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Reply from lisalim on Dec 4 at 9:19 AM 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?
| | | ---------------Original Message---------------
From: LiSa Lim
Sent: Thursday, December 01, 2016 9:24 PM
Subject: GR/IR Open Item and Non Open Item Managed
Hi experts,
I have a situation where a GR was performed when the GR/IR account was not set to open item managed. Subsequently it was changed to open item managed. Then the GRN was reversed. So this reversal item is now an open item in the GR/IR account. How do I clear this open item? |
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