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Former Member
Oct 17, 2011 at 07:38 AM

Cash Book - Opening balance after FI migration

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Hi all,

We have have just finished our migration and I would like to know how we can enter in Cash Book (T_CODE FBCJ) the opening balance?

I'm sure that we need to do a manual posting but which element I need to precise in this posting to get the amount in the field "Opening balance"?

Thanks for your help,

Regards

Karim