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What is the difference between open item display & line
item disply in GL creation???
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Answer Posted / deepak
While GL creation we have tick boxes which say open item
managed and line item display.
If you tick open item managed, then when you view the
ledger of this particular GL accounts, all items which are
opened (not cleared) will appear in red and those which are
cleared will appear in green. For ex. Vendor reconcilation
gl, you need to select open item management compulsorily.
When you view vendor accounts all those line items which
are open will have a status in red and those cleared will
be in green.
Line Item display
When you go to a particular GL and want to view all the
line item then compulsorily this line item display needs to
be ticked while creation of GL account.
For few accounts where there would huge transactions you
need not have line item display. For ex. Capital work in
process account.
| Is This Answer Correct ? | 36 Yes | 8 No |
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