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How to clear entries in a Recon GL account?

How to clear entries in Recon GL account. When we try to post using f-03, open items does not become visible and We can not go for open item management for particular GL. Please tell me the alternatives for this process. Is manual entry feasible for this case? and if yes, what should be posting key?

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  • Posted on Nov 21, 2011 at 01:09 PM

    Hi,

    Clear subledgers through F-44(Vendors) & F-32(Customers), automatically the line items in reconciliation account also will be cleared.

    Rgds

    Murali. N

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