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what is open item management? Can i change reconciliation
account while posting transaction? if my client require
what to do?
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Answer Posted / sateesh kumar t
For Some Accounts we need to maintain as Open items by
selecting opem item management in GL master whether those
line items are open items or cleared items.
yes we can change the reconciliation account while posting,
by selecting the option "Reconciliation Account ready for
input" in GL master
To assign the information to alternative reconciliation
account (other than the reconciliation accounts specified
in the master records). This field is to be selected.
Indicator which determines that the reconciliation account
is ready for input when posting a document. It is used in
financial asset management.
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