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Re: Open item Management activation

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Thanks for your all reply,

 

But here already the account has made  zero, and we don't have controlling area currency(20), we are having company code currency- USD (10) and Group Currency -USD (30).

 

Whatever the Non-Open items are the the user want to clear it. That is why need to activate the Open item management

 

OR

Is there any other way to clear the GL balances without open item management activation



 


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