Dears
I have various pairs (d/c = always sum 0.00) of G/L documents (bank accounts) which should get cleared. Problem:
posting date year = 2021
fiscal year = 2022
Example/s:
doc. pair 1 - doc 1 - posting date 31.12.2021, FY 2022, c / $ 5,00...
overview open itemsposting date 30.12.21, fiscal year 2022Entering header data in f-03Selecting open items to clearwarning message (no abort yet)abort messageabort message - full text
Hi Pankaj, thank you for your input. F-03 looked good - although ended in abort message. See screenshots incl. account, open items, a.s.o.Any further ideas..?1-overview-items.png11-entering-header-data-in-f-03.png2-selection-open-items.png3-result-af...
