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Former Member
Dec 02, 2009 at 07:07 AM

business area balance sheet readjustment

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Hi All,

In clients place, Business area balance sheet adjustment was last done on June,2007. Now we would like

draw the financial reports, what are the necessary prerequisities to be taken while running F.5D, F.5E to get

balanced reports.

Also, After running those transactions the business area balance will be posted in a clearing

account, Is it possible to see for which line item ( AR,AP etc ) the balances has been adjusted in detail, since

it posts to GL without referring to particular line item.

Kindly provide inputs..

Regards,

Amanullah