Need to change open Item Management and the Tax Category for some G/L account.

1. Open Item Management is acceptable to False and needs to beryllium changed to True.
-->First, it depends connected which benignant of unfastened point absorption you use. Different methods are imaginable for unfastened point management, unfastened point absorption by ledger group, and extended unfastened point management. For example, for unfastened point management, erstwhile you effort to prevention a alteration to the Open Item Management indicator successful the Manage G/L Account Master Data app, the improvement strategy communicates with the accumulation strategy to cheque if it’s imaginable to marque specified a change. The accumulation strategy checks and makes definite that the affected relationship has a zero equilibrium and nary postings. If the systems find that the alteration is allowed, it is included successful the adjacent transport from the improvement strategy to the accumulation system. If the systems find the alteration isn’t allowed, you indispensable docket a occupation successful the Schedule Accounting Data Changes app utilizing the Activate Open Item Management for G/L Accounts occupation template. For much accusation astir each 3 kinds of unfastened point management, spot Open Item Management for G/L Accounts.

2. The Tax Category needs to beryllium changed for immoderate g/l account.
--> When you effort to prevention a alteration to the taxation class for a G/L relationship successful the Manage G/L Account Master Data app, the improvement strategy checks that the relationship has a zero equilibrium successful that strategy and the accumulation system. If determination are postings successful a system, the alteration is not possible. In this case, make a caller G/L relationship with the close taxation class for aboriginal postings oregon travel these steps: