How to reset already posted GL line item attributes

Hi Experts,
I have an issue with GL line items for Bank clearing account. At the time of conversion posted the line items in bank clearing account which are not open items and also not cleared items. Now I want to make it as open items in order to clear from this account.
Please share your experiences and thoughts.
Thanks in advance.
Regards
Aditya

Dear:
What i understood from your query is. You had a Bank Clearing account which formerly was not maintained on Open item basis. However you converted it to OIM management latter on. Now you have old entries standing in this account that belongs to period before OIM was turned on .. Am i right? If this is so then answer is you can only clear those entries on Open item basis in F-03 or in any other t code for open item processing which were posted on or after OIM was turned on. This is for your information.
Regards

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How to reset already posted GL line item attributes

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