Skip to Content
0
Former Member
Apr 27, 2012 at 09:11 AM

GL Open Item Mgt Check Box

25 Views

Hi,

User Posted some documents without selecting Open Item Management Check Box for some GL Codes. Now those GLs have some balances. Now we want to activate Open Item Management for some GL Codes.

Kindly advise what is the proceducure for this. We are using ECC6 and activated New GL.

Thanks in advance

Regards

Srinu