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Former Member

Appreaing value on opening GL after Closing year.

Dear Expert ;

After Closing Year ending we are getting value on opening GL . Our Opening GL currently present on Expenses Drawer.

We can not understand why this value appearing on this account . May explain this .

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  • Former Member

    Hello Pierre


    please find the below screenshot for your reference

    in last fiscal 2016-17 i have no any closing balance but after the year end 2016-17 we are getting value on opening GL

    66y4q.jpeg (234.2 kB)
  • The screenshot shows that you use SAP Business One, so you tagged your question incorrectly

    Suggest you put some other tags on this, otherwise you will not get many useful replies

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1 Answer

  • Nov 16, 2017 at 01:28 PM

    Hello,

    Could you please give more details about your issue ? maybe screenshots ?

    Can you also confirm that you experience this problem with the EPM product, SAP Financial Consolidation ?

    Thank you

    Regards,

    Pierre

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