To do items still show after completion

Since installing Leopard, iCal shows all to do items, even when they are marked as completed.
'Show all completed items' is not selected in the drop-down menu. Items completed before the switch to Leopard do not show - which is the correct behaviour. But all recent items show regardless of their completion state.
I am synching to Mobile Me, but I started this shortly after the Leopard switch, so I don't know whether this is a synching issue, or a Leopard issue.
Any ideas anyone?

could have been a new preferences setting

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Bank sub account line item still showing as a open item after down payment

hi
1) i created a dwnpymt req using TCODE:f_37
2) created dwnpymt for dwmpymt req using TCODE:F-29
3) created customer invoice using Tcode:F-22
4) clear dwnpyment req against invioce using TCODe:F-39
now my question is when i create dwn pyment i used bank subaccount(cheq rec) to debit and customer to credit
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i appreaciate your usefull inputs
thanq.

Hi
I hope you will be running manual or electronic bank statement at your company.
The bank sub account that has been posted gets cleared when you run manual or electronic bank statement.
Let me explain you in detail
The entry that got posted during the down payment received from Customer--
Check Receipt A/C Debit
Customer A/C Credit
When you run the manual or electronic bank statement the entry gets posted as
Main Bank A/C Debit
Check Receipt A/C Credit there by clearing the open item from the Check Receipt A/C.
Hope this helps you in understanding how the open item in Check Receipt A/C gets cleared.
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Dear All,
We have an issue with respect to cleared items still shows as open items in transaction FBL3N.
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Issue:
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Hi Prasad,
You have the following ways to find out the reason:-
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We run the F.13 after MIGO and MIRO. The GR/IR line item should clear after run the F.13. But the scenario is that in FBL3N in GRIR G/L Balance, MIRO Line item showing clear but the GRN line item is still showing in Open item. How can it possible and what to do for it. As per my knowledge Both line item should clear after run f.13.
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account
Please also review the documentation of the program SAPF124
Please also review the help.sap.com documentation on GR/IR Account
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http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e1000000
9b38f8cf/frameset.htm
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Pith wrote:
Hello,
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Best regards,
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Hi,
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