Opening Trial Balnce

[Former Member]

Dear friends

we uploaded opening balances on 31.03.2016 in SAP B1

and commercial activity started from 1st april 2016

But when we run trial balances from  start of new  fiscal year  for April to May 2016 no opening balances shown

but when we click start of busniess activity opening data reflected in TB.

If we run trial balnces from 1st martch to 31st march with start of busniness activity no opening balances showing which is fine

but transaction reflected.

please suggest what we sould hav to do,  so, that data reflected after clicking start of new financial year in opening balance,

[former_member185296]

Hi,

The opening balance should be uploaded as of 01/04/2016 ans that is the right procedure, better cancel the uploaded  opening balance and post it again as of 01/04.

Regards,

Vinoth