Hi,
A GL-Account "01" is defined as Open Item Management. In order to change it in to "not OI.Management" the balance of this account must stand on Zero. I just have transferred the balance of this account on another temporary account and the a/c "01" stand on zero now.
Now when I try to convert it in to "not OI.Management", I get the following error message "Account balance = 0 but open items exist in the account"
Can anybody help me?
Thanks
Edited by: SIM on Dec 1, 2009 3:39 PM