Edit: Thank you for the answers so far (links) but I am looking for a step-by-step guidance on how we can close the open lines.
We have booked on several Accrual and Suspense Ledgers. We want to close these lines so when setting the filter on "open" we can see which lines are not yet levelled against each other.
I'll try to make my question clear in an image:
Please see the red highlighted lines. These can be set-off against each other. But I don't know how to. And I also want that the check box (green highlighted) is unchecked, so when filtering on open items this line is not shown.
(***Pardon my English, it's not my native language)
