Hi
Since Open Item Mgmt check box is not ticked in GL A/c.
So for this case how can we Clear the Old GL then???
Can we clear the Total GL or Individual GL as well.
Thanks & Regards
VB
Hi
Since Open Item Mgmt check box is not ticked in GL A/c.
So for this case how can we Clear the Old GL then???
Can we clear the Total GL or Individual GL as well.
Thanks & Regards
VB