on 08-25-2020 8:46 AM
Hi,
Please help if we can enter the sales, purchase and production documents in SAP before entering the opening Balances.
We have to make enteries in SAP from 1st July 2020 but it's been 2 months and finance department has not provided opening balances of inventory.
I am asking can i give go ahead to sales, purchase and production users to start making enteries without entering opening balances.
I want to add opening balances when they are available
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can you explain it more details
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