In SAP Business one , when transferring the balances, this year opening balance is made zero after transferring the balances in SAP Business One. But in the report the balances for expenses in Trial Balance is shown. Why the balance is not getting hidden or not made zero?
- How to do ZBA (Zero Balance Acount)?!?
- Opening Balance & Closing Balance in BAI2 file
- Closing and Balance Carry Forward Entries
- What Are the EI Balances for ROE Purposes - Off Cycles
- How to Change the currency and clear the balance as zero after Posting is done?
- How to Transfer the Balance to other GL and make old GL balance to Zero?
- Balance difference in FI & AA
- GRIR balance Difference
- GRIR clearing account DEBIT Balance