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Vendor open items after clearing

Dears, I have a scenario wherein we have  cleared a vendor in f-44 as on 30th dec and still system shows open item as on 31st dec however its not showing as open item in 2015, some items have been posted from petty cash for this vendor hence cleared manually in F-44. Because of the issue our petty cash report in S_PCO_36000219 shows balance for the petty cash. Please get back with your suggestion to clear vendor as on 31st dec. Thanks, Lokesh

Former Member
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