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author's profile photo Former Member
Former Member

Archiving documents having open item managed accounts

Hi All,

We have a requirment to archive accounting documents older than 2 years. I would like to know if it is possible to archive those accounting documents which have postings on open item managed accounts.

Example: If I have an accounting document for good reciept posting as stock account to GR/IR account. can we archive this document.

Thanks and Regards,

Satya

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 01:58 PM

    HI,

    For Archiving must full fill creteria:

    1.The docouments must no longer contain open items. The system takes into account only cleared items or those with out open item management.

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