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Former Member

Clear Old Open Items in G/L Account

There are some journals dated back to 2014 that keep revaluing every month which needs to be cleared.

It is showing these below as open items however there is nothing to match them off too. It looks like they should be reversal of journals from previous months.

How do I clear them off and how do I find against which account to match them off?

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1 Answer

  • Dec 29, 2016 at 09:42 AM

    Hi,

    This is purely accounting issue. You should consult your accounting officer and perform the clearing accordingly.

    Regards,

    Eli

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