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Imbalance in the GL

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Renan_Correa
Active Contributor
0 Kudos

Hello,

Check the account master data? Is the account managed in open item and line item basis?

REgards,

REnan