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Former Member
Feb 16, 2011 at 03:58 PM

Open Item Managment problems.

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HI ALL,

I have to create normal GL account, now i want to change reconciliation account. then I changed the gl account balance zero.

eventhough I got a error Account balance =0 but Open Item exist in GL

Saw so many solution in google, but I could not understand. and block GL account then run the program RFSEPA02, but it is not working i got pop box the exit that screen.

Please give advice.

Moderator: Please, search SDN