on 04-22-2014 12:18 PM
Hi All,
I am using SAP Version 9 PL10.
I have entered Inventory Opening Balances as at 1st Jan 2014 using Inventory --> Inventory Transaction and Opening Balances.
When running SAP Trial Balances as as at 31st Jan 2014 the Column OB does not show Inventory Balance.
All other GL Accounts show Opening Balances.
I have also selected Opening Balances for the Period in Trial Balance Option.
Please let me know if there is a way to display Inventory Opening Balances in the Trial Balances.
Kind Regards
Raju Parmar
Hi Raju,
Check OB from start of company instead to try.
Thanks,
Gordon
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Hi,
OB entry is on jan month so it will not show in the same month when you run TB. Change from date
in the after 1st jan 2014 like 2 nd jan 2014 to 31 jan 14
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