Hi Mustafa for late reply,
I forgot to tell you, against the GL account they have made value zero
see the below example
GL : 1234
I went FBL3N and when i see the document
Document No Document type Amount
10000 SA 10000 (Plus value)
10001 AB 10000(Minus value)
They reversed SA document and it generated AB. Now the GL value is Zero but it's showing in
open status. They want to clear this line items and need to bring into clear status.
If the balances is not zero then i can create new account and transfer from old GL to new GL then the old GL value become zero, and in the new account i can clear it.
But here the value is already zero why should i transfer to new GL, and let me know if i am wrong
Thank you
Ramesh