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Re: Substituting a balance sheet account on FI document from CO

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Hi Unnivel

 

As can be seen in the screen shot that I attached, the account has OI Management and Line Items display enabled which is why when I enter a GL document, those line items appear as open. What I want to understand is why the line items posted through CO don't have OI indicator and just Posted flag when the GL is OI enabled and do I need to change any config to get rid of this issue.

 

Thanks


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