on 02-20-2017 11:13 AM
Hi all,
How can I find table which displays cumulative balance of GL account according to posting date in SAP B1?
Please anyone can help me.
Hi,
For the opening balances you need to check the TransType as '-2' from the OJDT/JDT1 table.
Regards,
Jitin
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Hi,
Cumulative balance of a G/L Account is calculative field and not a field which is available in table.
You can try by using the Debit and Credit field and its plus/minus based on the entry in the G/L Account before the Posting Date in the JDt1 table.
Regards,
Jitin
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