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3391006 - Opening Balance can be added even if business partner or G/L Account already has postings


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.



 SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


KBA , note , financials , SBO-ADM-INI-OPB , Opening Balances , How To

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