FAGL_ACTIVATE_OP_GL has some line items in open & some in posted status

[srinidhi_ck]

Hello All,

issue: A particular GL as open item activated by the user, but it contains some line items which are converted to open status and remaining in Posted status (green tick). The user wants to convert the remaining items as open. Please let me know how do we achieve this. I tried with executing FAGL_ACTIVATE_OP but it ended with errors.

No New GL is activated FYI..,

[lakshmanadroit123]

Hi Srinidhi

Create a new account with the correct account assignment. Post your items to the new account. If you want to use the original account number, you must bring the account balance to zero, change the account assignment, and repost the items. You can remove the old items by archiving the documents.

Regards

Lakshmi Narayna