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Gl line item clearing

Dec 10, 2016 at 09:30 AM

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I have gl which is presently classified as a "clearing account" with "Open line management" in the master. However earlier this gl account was not a clearing and many entries exist with debit and credit totalling to zero but i am not able to clear these line items as these were posted before the gl account was made as Open line management-clearing account

any solutions friends?

K Sreedhar

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1 Answer

Eli Klovski
Dec 12, 2016 at 08:06 AM
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Hi,

How did you change this account to become OI relevant? You know, that you are not supposed simply changing the master data, but FAGL_ACTIVATE_OP transaction. This would mark your earlier postings eligible for clearing.

Regards,

Eli

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