Hi, what about such situation: company has 2 ledgers, in GL master data there is no line item display option to tick, at the same time option open item manag. or clearing spec. to ledger group is not ticked, it is not a recon. account. When they run ...

in fb60 go to editing options tick display periods and postings in special periods possible - you will see option for the periods both in MIRO and FB60. Though I still search for info if this is possible to post in period 13 in MIRO. We got error mes...