Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 3353

Re: Transfer balance to new GL Account

$
0
0

Hi Suafil

 

There is no "transfer" function in SAP Business One. You will need to do a manual journal entry to move the balance, or multiple entries to move individual transactions or balances per period. You can then change the status of the old account to prevent postings. You can also use the internal reconciliation to match off the entries in the old account for viewing and reporting purposes.

 

Kind regards

 

Peter Juby


Viewing all articles
Browse latest Browse all 3353

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>