Hi. My name is Maya. I am new in SAP B1. I have a task to
reset SAP B1 system and upload Opening Balance (OPBAL) in
my company. Could anyone teach/show me 'how to' how do it,
please?
Ty
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Answer Posted / genius software
* New Database or same database?
* If new then identify all configuration and setup in new DB from Old and upload balances using JE and GR DTW Templates
* If existing DB to be continued then workout with your core team and stop business for 1-2 days, take stock and account balances and match them by reconciling differences and upload them using JE and GR/GI DTW templates.
* Ofcourse it cannot be answered so simply. For further assistance call or mail me.
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