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how to upload opening balances for implementing a new
company. The opening balances of Assets, Loans and Cash
balances how to create these is it possible in SAP
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Answer Posted / tunna kumar singh
we have to open initial balances clearing account which
belong to assets & liability group as per details given in
Balance Sheet for example if u have Bank opening balance is
debit than u have to create GL Initial balance clearing
account which will belong to Assets group of balance sheet.
Regards
Tunna Kumar Singh
| Is This Answer Correct ? | 1 Yes | 0 No |
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