Sara,
The balance for this account is zero? And for the other ledgers? Because when you activate the open item management, if there'se difference between ledgers, you can't go ahead. To reverse this procedure should be the same.
JPA
Sara,
The balance for this account is zero? And for the other ledgers? Because when you activate the open item management, if there'se difference between ledgers, you can't go ahead. To reverse this procedure should be the same.
JPA