F-03 clearing G/L Balances

Hi ALl,
In our project , user cleared some open items as 30.6.2009, (Bank payment account to Main account),  around 2220 line items cleared thorough manually T-code f-03, after some days back one of the user by mistake reversed the document , so that all the cleared items it became  open items.
how we can clear this open items, when we are posting some difference is coming
Please suggest .
Regards,

HI,
Go to FBL3n and select all items of Main Account, filter only the previous cleared document number from "Clearing Document" column so that it will select only documents which were cleared in previous clearing.
Now copy all 2220 documents to excel file for giving these documents reference in F-03.
Now go to F-03 and give GL account, clearing date and select 'Document Number' in further selection options and paste all above 2220 document numbers in the field, execute simulate and see the result.
Sarma BH

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