Balance sheet  G/L

Sir,
Ideally G/L which show in  Balance sheet having open item i.e green or red symbol.
& profit & loss account having post item i.e green tick mark.
but in our one g/l a/c i.e term loan a/c showing post item i.e green tick mark.
It

Hello,
Please check in GL account in FS00, whether it is maintained as open item or not.
Wherever the open item management is activate, line item management must be activated.
Regards,
Ravi

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