Hi
We have posted a line item to Bank clearing account-open item.
XXXX a/c
To bank clearing account
Then we posted another entry of reconciliation
Bank clearing account
To main bank
The we went to f-03 and cleared the bank clearing account.
However i could still see both the entries in open item in fbl3n and also in cleared items.How this be possible when the accounts are cleared i could see it in open item too.Please suggest.