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accrual doc not reversed - displayed in open item list
Question: Hello. My user created an accrual doc in 12/2003 with reversal in 1/2004 but failed to run F.81 for this particular doc last month.
The document appears in the open item list of the account. But when we do the 'Account - Clear', the system says there are no open items. Is there a way we can get this document out of the 'Open Item' List? How do we clear the account?
Thank you so much for your time.
Uni
Answer:
Please don't bother - problem's solved.
Thanks.
The document appears in the open item list of the account. But when we do the 'Account - Clear', the system says there are no open items. Is there a way we can get this document out of the 'Open Item' List? How do we clear the account?
Thank you so much for your time.
Uni
Answer:
Please don't bother - problem's solved.
Thanks.
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