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Former Member
Nov 28, 2008 at 03:01 PM

stock reconciliation process

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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