Hello,
When we use transaction FAGLB03 (G/L Account Balance Display), we have some GL accounts that have lots of items.
The selection we make is this:
We execute this request, the next screen is shown:
On the screen we double click the amount at period 8 (yellow field). This pop up is shown:
We select Yes, because we only want to see open items.
On the result screen, which takes a long time to show, we see open items (red icon), but also posted items (green icon):
The lines with a green icon are posted, the are automatically cleared by the system, balance 0.
The manually cleared items are not showed.
How can we prevent to show the posted items? We selected the open items only here!?
Is it possible that those posted items causes the long wait time?
Thanks!