Opem Item Management needs to be activated for GL Account

[Former Member]

Hi Friends,

While creating GL A/c (Loss Claims Recoverble) not select Open item management.

I want to update the GL A/c with Open item management selection button in GL master.

While running program : RFSEPA02 giving Message as

"Do not use the report program to set up open item management for the account.

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."

and coming out of the program execution mode.

What shall I do.

Regards,

Suresh

Edited by: Suresh Kumar on Sep 26, 2008 3:39 PM

[Former Member]

resolved by me.

[Former Member]

Hi,

You have a solution in your question

[Former Member]

Hi,

What is the process to revert line items to become account value Zero.(0),

Again how can we repost line items to the same account.

My idea is to revert entries through : F-02, is there any other way to revert open items.

Regards,

Suresh