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Former Member
Jan 11, 2012 at 07:28 AM

Opening balance

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Hi all

After the consolidation run, I am not able to see the opening balance.I expect, the system to show the previos periods opening balances.

Request you to please advise me on the settings including audit ID's configuration for opening balance carry forward.

Also do we have any standard example delivered with the product as the case with SAP IDES