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Apr 07, 2010 at 06:36 AM

Opening Balances

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Dear Experts,

While uploading the OB for BP, Inventory and G/L Accounts. We created three Offset accounts, BP OB O/S A/C, Inventory OB O/S A/C an G/L OB O/S A/C respectively.

All the balances matched successfully.

Now what steps, I have to take to nullify Offset accounts?

How the trial balance of legacy system and SAP B1 will match correctly?, as SAP does not have OB for the FY -09-10.

Please suggest the steps I have to take care from this point.

Thanks in Advance.

Best Regards

Ashutosh