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author's profile photo Former Member
Former Member

Opening Balances with Previous Transactions

Hello Experts,

Our client has transactions for November 2010 that was entered already in SAP. They enter invoices and incoming payments. And as of now, they are entering the transactions from previous years so they decided that instead of back dating (entering transactions one by one), they will just enter the amounts from their audited financial statements. Their concern is, will it affect the previously entered transactions specially the open invoices and others? How about their inventory balances and bp balances?

Thanks,

Lean

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2012 at 09:04 PM

    Hi Lean,

    Your question is not quite clear to me. If the transaction had been entered already, how come it needs reenter. Or that is not what you want to say. Please show by concrete example.

    Thanks,

    Gordon

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