Hi, the field XLGCLR "Clearing Specific to Ledger Groups" was activated by error in an account data master and now it is not possible to reset.
The fact is that currently we can't set fields "Line Item" and "Open Item Management" because of that, and neither the report fbl3n can be ran.
Does Anybody know how to deactivate that field?
Thanks in advance,
Dani.
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