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.