Hi,
Scenario: Fixed Term Deposit matured but not closed.
My client was invested in FD's but FD's are disputed from 2010. It was not settled means no final repayment was made.
I was run the TBB1_LC on 31 09 2014 for full repayment. I want to show it open items as a investment.
What are the steps to be taken to reverse the Final Repayment & How to show it.
with regards
raju