Reverse Accounts Payables Opening Balance

[NeerajSaxena]

Hello Everyone

We have a situation where we need to reverse the opening balance uploaded for multiple suppliers.

Is there a way to reverse the opening balance in S4 hana public cloud for Accounts Payable ?

Regards

Neeraj

[LucyLu]

Hi

You can run App Manage Journal Entries and select the multiple journal entries which you need to conduct mass reversal and then click reverse. Please conduct the testing in your test environment and then make the posting in your production system.

Kind Regards,

Lucy