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Regarding Existing Opening balance updation

Former Member
0 Kudos

Hi Expert,

                    I have all ready posted opening balance now we are doing regular transaction.but now I found some wrong  amount I have entered In opening balance.so I want to change amount as a correct amount.It is possible to edit opening balance.Please help me..

Thanks & Rgards

Alok Kumar.

Accepted Solutions (1)

Accepted Solutions (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Please refer threads:

http://scn.sap.com/thread/3557520

Thanks & Regards,

Nagarajan

Answers (1)

Answers (1)

former_member197621
Active Contributor
0 Kudos

Hi,

Its not possible to update the posted entry in SAP B1. You have crate an other entry to equalize this.

Else you have to restore the DB before opening balance and re-enter the opening balance.