I will be posting below accouting entry as adjusmtnet
there is a credit hanging in
GL 11111 === 100-
GL 2222 === 200-
I am planning to create 2 new GLs as open item managed and post below entry
GL 1111 == 100 DR
GL 2222 == 200 DR
To GL 3333 == 100 CR
to GL 4444 = 200 CR
Now there will be balance in 3333 and 4444 , can I clear this using F-03 ?
Thanks
Aryan