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Hi Rajasekar
While I have attempted to explain the concept of open item management in
layman's terms, a more precise and technically correct narration of
which accounts need open item management has been provided very well by
Sumit and Jhansipriya. I suggest that you pay attention to the kind of
accounts (viz. all clearing accounts requiring an offsetting posting. May be GR/IR clearing, Salary clearing, Bank clearing sub accounts, customer and vendor line items, any other receivable and payable which
happens in two or more steps in terms of time and therefore requiring
follow up) referred to by the other contributors in this thread.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Raja Sekhar
Sent: Sunday, November 13, 2011 6:16 AM
Subject: Postings to G/L Accounts with Open Item Management Are Not Permitted
Hi,
I am Rajasekhar from Hyderabad and I am very thankful to you for elaborating the following thing. It gives clear picture about the topic.
Once again thanks for your clear explanation.
Regards,
Ch. RajaSekhar |
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