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Reply from nazeer-noorie on Apr 7 at 6:18 AM hi,
u have to make balance zero for particular gl a/c and then execute
programme :RESE01
run :f.05
or create new G/L and use from now(easy solution)and transfer the all
transaction balance to this account.
thanks = regrads
| | | ---------------Original Message---------------
From: emailtoilavarasan
Sent: Friday, April 06, 2012 7:24 AM
Subject: Open Item Management Selection
Sir,
I have one Existing GL, its having transaction datas with out open item management, now my client it asking me, this account should be open item management. So, I try to change this account as Open item in FS00. I got this error:
"Account balance = 0; however, the account contains items
The data contains error, you cannot save "
What I have to do, and where I have to do ? Please explain me.
Prince |
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