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Former Member
Apr 25, 2008 at 10:23 AM

BRS ISSUE: opening balances


Dear Guru's,

Our Client is facing the problem of opening balances of the G/L Account related to BRS.

Please Consider the scenerio ,

we are having 3 G/L Account,

I.E. main


Out going G/L Accounts

Our ClienT project is live on 1.11.2006

From then onwards all the transactions related to outgoing has been posted to outgoing G/L Account ..

Like wise all the reciepts have been posted to Incoming account.

Form GOLIVE date to today we did not perform BRS on SAP