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Petty Cash opening balance is not appearing in FBCJ T code

mgaravind
Explorer
0 Kudos
231

Petty Cash opening balance is not appearing in FBCJ T code Cash GL Code is having balance. What could be the reason.

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Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hello mgaravind

I understood that you are trying to upload the initial balances for cash journal set up. In such a case, you need to update the balance through FBCJ itself and not through a Journal entry. The below link should answer your further queries.

https://answers.sap.com/questions/6971761/petty-cash-gl-balance-is-not-appearing-as-a-openin.html

Thanks & Regards,

Sanil Bhandari