you can creat for any openitem, you are not selecting for
the open itemin FS00,after one month,you can select for
openitem
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Answer Posted / mano
SELECT THE OPEN ITEM CHECK BOX, SYSTEM GIVE THE ERROR MESSAGE
WRITE THE MESSAGE.
IN THIS CASE FIRST WE WILL DO THE ZERO BALANCE TO THE GL ACCOUNT
REVERSE THE ALL ENTERS.
THEN WE CHANGE THE ERROR MESSAGE CONTROL
THEN REVERSE THE REVERSAL ENTERS.
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