Skip to Content
0
Jul 30, 2012 at 08:22 PM

F.13 unable to clear open items in GL A/C

23 Views

Hi, I know this is an age old question. But, I need some help. Below is what I am unable to clear through F.13 Can anyone shud some light on this.

Doc TypePKAmountCurYearGL A/CSA4050000EUD200226010001AB5050000-EUD200226010001

Before posting I searched in the forum with no luck. I appreciate your help in advance.

Regards,

SM