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Opening Balances

Former Member
0 Kudos

Hi Experts,

I have to put opening balance in 2007 B PL11 . I get a trial balance from customer . In trial balance there is some debit amount and some credit amount. Could i have to put the credit amount with -ve values in SAP G/L Account Opening Balances.

please help.

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi!

Very correct, yoy have to use -ve sign for credit balance in Opening Balance window.

Answers (0)