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Former Member
Apr 12, 2011 at 09:40 AM

migration of open items in 2010

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Hi,

We have done document splitting in 2011, Now all open items before 2011 to be migrated into the new fiscal year (2011).

Please suggest us how to migrate all the open items into new GL with document splitting activated?

Eagerly waiting for the reply.

Thanking you in Adavnce,

Raghuvir