3809525 - G/L Account Balance Does Not Match Open Items in Current Period for Open Item Managed G/L Account

Open item management is active for a G/L account XYZ. The balance shown in the open item list does not match the total balance of the G/L account XYZ.

Here XYZ represents G/L account.

SAP Business ByDesign

open item management, general ledger, G/L account, balance mismatch, subledger postings, sales subledger, without subledger, miscellaneous subledger, reconciliation, line items report, Balance Company Currency, Subledger Account Type, ByDesign, Open Item, period with no items , KBA , SRD-FIN-GL , General Ledger , Problem