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SAP Knowledge Base Article - PreviewSymptom
Opening Balances (OB) for both business partners (BP) and G/L accounts can be posted even if there are already transactions on the accounts, unless the relevant Posting Period has been locked. Moreover, the system allows you to create an OB with a posting date after the posting date of the first transaction stored in the database.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , note , financials , SBO-ADM-INI-OPB , Opening Balances , How To
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