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Former Member
Sep 30, 2011 at 11:10 AM

Opening Balanced


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,


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