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