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Former Member
Feb 17, 2009 at 01:34 PM

GL Open items, line items

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Dear All,

My client requested for the GL account that was originally maintained as 'line item display' only, to make it 'open item management' also.

Now we have list that contains both line and open items, and they can not close it (it always remains as open item if the combination is between line and open item).

Is there any way to close items like this?

Please help.

Amina