Hello Sap Guru,
My client have maintained two ICICI account, One for ICICI Reconciliation & One for ICICI t Account .In Reconciliation account so many Open Item are there. Now he wants clear these Open Item, how I can do this & effected in my ICICI Account.
Please suggest me.
if u r clinet maintaing electronic bank statement u can clear open items easly
otherwise as per my assumption u r client is maintaing hosue bank id
u can clear as per id basis
it wil not effect to u r bank account
i hope it wil useful
if its wrong pls sorry