Opening Balanced

[Former Member]

I've a new company code (IPW).

Before i start to use transaction with CoCd (IPW), I've input the opening balanced.

Can you explain step by step how to input the opening balanced in FICO and is there any customizing in IMG should i run for Opening Balanced ?

What kind of G/L i should input the Opening Balanced besides Stock, Asset, Liabilities ?

Best regards,

Korintus

Moderator: Please, search before posting

[nico_dewaele]

accounting 101. Everything has an opening balance... accounts do, stock does, ...go back to basics. you can use FB50/FB01 to upload the GL, customers, vendors, assets have different one... check around here.