1786985 - Transactions Not Listed in Open Item Management for G/L Accounts

You are using a balance sheet account XYZ (XYZ represents Balance sheet Account ID) to post transitory transactions (e.g.: incurred expenses). In order to clear those positions invoices are created and you want to use the Open Item Management for G/L Accounts. However, the invoices do not appear in the list of open items for G/L account XYZ (XYZ represents Balance sheet Account).

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Open item management, Balance sheet accounts, subledger , KBA , subledger , open item management , g/l account , g/l account , invoice , open item management , SRD-FIN-GL , General Ledger , How To