Skip to Content
0
Former Member
May 15, 2010 at 12:56 AM

reversal remained in open item

46 Views

Hi consultant,

i did an accrual posting and reverse it the following month.

i notice accrual account not set off automatically but still remained in open item. why?

can i say all manual reversal posting will remain in open item? unless we use FB08 to reverse then will move to cleared item.

thanks