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re-implement sap b1 open balances

What is best approach to re-import Beginning balances when:

1. You missed a few months of data entry on AP and AR side. Multiple open AP, AR invoices from 7 months back. No activity since.

2. You have POs, GRPOs and Production orders created and executed

Thanks.

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  • Posted on Dec 09, 2015 at 09:36 PM

    open balance can be done at any time.

    Basically when u import open balance, u only care about those balance number, u dont care about how u get those balance.

    Frank

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  • Posted on Dec 10, 2015 at 04:47 AM

    Hi Kiki,

    You can change Opening Balance at any time, if you have to change or import opening Balance in fresh manner then you have to first mark Zero (i.e change to Debit to Credit or Credit to Debit). After that That GLedger are Zero then you have to re-import the Opening Balance.

    Rgds,

    Kamlesh Naware

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