we have one GL account, 20 open items, we have 0 balance for those open itemsin document currency, but 20- difference in local currency, if we use F-03, it says no open item, so how to clear this GL
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we have one GL account, 20 open items, we have 0 balance for those open itemsin document currency, but 20- difference in local currency, if we use F-03, it says no open item, so how to clear this GL