Balance in SAP Control A/C after uploading the initial balance

[Former Member]

Dear All,

We are using separate GL a/c for GL, AR, AP & Material for initial uploading. After uploading all the balances there are closing balance in all the GLs, my user dont want any balance in those GL.

I would like know what is the standard process for the same?

Regards

JS

[Former Member]

Hi,

Any way those GL balance should be zero along together also might be blocked for postings after upload the balance.

you can knock of the balances with following adjustment entry as well.

GL upload a/c Dr 100

Customer Upload a/c Cr 50

Asset Upload a/c Cr 50.

Bye

[former_member193516]

Balance between take-over acounts should balance. Pl post a balancing posting.

Regards

Hein