有个账户要增加未清项项管理，但是科目余额不为零，就不能做

xiaoerp

更改未清项管理是不可能的; (参见长文本)消息号 FH087
DiagnosisThis account does not balance to zero.
System ResponseYou cannot switch the open item management specification on or off with this transaction.
ProcedureIf you want to switch this function on retroactively for a certain account, you should create a new account with the correct setting and use this to make a transfer posting of existing items.
If you want to switch off the open item management function retroactively for an account, you must first clear all the postings currently on this account. You cannot make any changes to the account management method until this is done.


一直认为应该创建个新科目,把未清项管理选上,清掉以前的科目,想不出别的办法.好像SAP给出的说明中的解决办法也是如此,不知还有没有高人有更好的解决办法.


该贴已经同步到 xiaoerp的微博