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Former Member
Aug 09, 2010 at 08:13 PM

Imbalance in the GL

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Hi Team,

In the General Ledger all the posted entries will not be reflected Open items tab. For one GL able to see posted items are reflecting in the open items tab and causing mismatch on the GL balance.

Can you please suggest why posted items are apperaing under Open Items. Can you please clarify on this issue. Whether even if the items are get posted against that GL, it will coming under Open Item tab?

Regards,

Ramakrishna K