Dear Javed,
Thanks for your solution, it;s working fine but my client want to make all line items as open item which is possible with program provided by Raheem. But when i am converting line items in Open item and after that trying to reverse or clear G/L, system is showing Document Splitting error, document splitting is active and i am able to reverse/clear other items. Even if i post new document in converted G/L i can reverse that entry but can not do anything with old documents.
Please suggest...