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Former Member
Feb 22, 2011 at 06:48 PM

Switch to Open Item Management at a Line Item Level

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Hi Guru's,

I want to change a non Open Item G/L account to an Open Item at Line Item level, we are on version 6.4

We have activated New G/L and I checked OSS note 175960, it says its not applicable if New G/L activated.

I tried program FAGL_SWITCH_TO_OPEN_ITEM , it switched the account to Open Item but the problem here is it did't switch at line item level it is just showing total balance. My requirement is to switch at Line Item level.

Is there any solution other than creating a new A/c with Open Item checked and transfering balances from old A/c to new A/c.

Please suggest

Thank You