Hi All
I'm doing instructions for the stock reconciliation process.....do you know
what movement type is used when we are transporting balances from old balance sheet account to the reconciliation account?
I know that opening balances to new account are done with mvt 561 but this other one I don't know....
I really can't describer this any better....
C: old stock account
D: reconciliation account
Movement type?
D: new stock account
C: reconciliation account
Movement type: 561
br
Amit
Edited by: AMIT AGARWAL on Dec 5, 2008 8:23 PM