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Reply from RV007 on Dec 6 at 9:30 AM Hi,
You can do debit and credit the another GL account with these GR IR by F-30
| | | ---------------Original Message---------------
From: LiSa Lim
Sent: Sunday, December 04, 2016 9:19 AM
Subject: GR/IR Open Item and Non Open Item Managed
Hi FranLeb,
I cannot clear open item with a non open item. Business told me that they posted a journal for the gr into a temp account after the GR/IR account has been changed to OIM. I can knock off the reversal with this. However, there is still a balance sitting in the GR/IR account from the original posting (which was non OIM). How can I zerorize the account? |
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