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few customer invoices are appearing in open as well as cleared items.

when I am running FBL5N for a particular customer, few line items are coming as open as well as cleared items.

Please suggest how to overcome from this.

Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 04:00 PM

    HI

    As per to see the fbl5n coustmer line item their it means open item and clear itme also if the coustmer clear all the line item then there should not be the open items.

    REGRAD

    NASERK

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