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Reply from duane_fritz on May 31 at 10:59 AM Accrual entries won't show up as open items. You will have to use the reversal process to eliminate those line items. Check the date on the reversal.
| | | ---------------Original Message---------------
From: venu8996
Sent: Friday, May 30, 2014 5:03 PM
Subject: Open Items Not Available for Clearing in F-03 Posted Via FBS1
Open items not available for Clearing in F-03 posted via FBS1.I have problem here certain entries were posted in Dec-2013. I can see the open items in FBL3N but the open items were not available in F-03.Could you please advise these are posted through FBS1? |
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