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Former Member
Feb 16, 2011 at 02:42 PM

Open Item Management clearing docs

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Hello Experts,

we have an account with open item management check on. There are some entries out on this balance sheet account. So these documents are sitting with open items. Users post offset journal entries on this account later. So now we have multiple open item documents and they are no clearing documents for these. How to clear all these documents?

Thanks in advance.