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Reply from Ron Roberts on Jan 4 at 1:33 PM There are no SAP restrictions on changing a G/L account to OIM at any time. This process usually takes just a few minutes unless you have thousands of line items previously posted to the account.
| | | ---------------Original Message---------------
From: Nadia
Sent: Wednesday, December 30, 2015 12:12 PM
Subject: Clearing accounts in SAP should be "Open Items"?
I have accounts that were setup in the past without clicking the open item management.
I was told that you have to wait until year is closed.
My questions is what needs to be closed so i can go to each account and click the open itme management?
Thanks
NZ |
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