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Former Member
May 12, 2010 at 06:14 AM

Open item managemen issue


Hi Team,

I have an issue with open item mgt,

My user without information he was removed the check box and he posted transaction in local ledger after that he was try to reconcile the bank reco. Here he realised then once again he made that account balance as zero then he selected that open item management check box.

Problem is in between without open item mgt he ws posted around 200 line items for this g/l account. He wants to clear all line items but system is not showing the above 200 line items in F-03.

Is it possible to clear that line items or wee need to ignore.

Kindly let me know the details.