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Former Member
Dec 01, 2009 at 02:38 PM

OP-Management Error

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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