we have one balance sheet account, in FBL3N we see some documents, but when we go to F-03 to clear, it says no open item found.
No open items were found
Message no. F5170
but in FS00, this balance sheet account is open item managed and line item display,
how to clear this gl? thanks
if we activiate this GL for open item management in FS00 after some documents has posted(as in FBL3N), how can we configure the system, so we can still clear those documents? Thanks