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Mar 12, 2009 at 01:39 PM

FBL3N-cleared item visible in both open item and cleared item.

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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.