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Appreaing value on opening GL after Closing year.

Nov 15, 2017 at 12:41 PM

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Former Member

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)
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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

Pierre BOURNAVEAS
Nov 16, 2017 at 01:28 PM
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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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