vendors opening balances sap b1

[former_member106913]

Hi,

we have opening balances for vendors in SAP B1 9.2 version, these are very old balances and we need to write off from book or need to moved it to some other accounts so that it will not appear in vendor age report.

please guide me.

[jitin_chawla]

If you have decided on a write off account, then you can check option of creating a Manual Journal Entry from BP Code to write off Account and then Manually Reconciling the Opening Balance lines and Manually created Write Off entry using Internal Reconciliation window.

Consult accountant of the company and try first on COPY of the database to check the implications.

KR,

Jitin