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SAP TB Upload
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on 10-24-2014 9:23 AM
Dear SAP experts,
I will require some advice on uploading of Trial Balance into SAP FI.
We have already uploaded beginning balance for 1 Jan 2014 into SAP. Currently trying to upload 31 Mar 2014 TB into SAP.
However, we are facing some issues to post the Vendor (AP) account into SAP as it is a Ledger account. For AR & Fixed Asset we don't have an
issue as we have no balances in this account.
Kindly advise whether we could post into Accruals and later reverse it out ?
Thank you.
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Yes you can do that.. Post a accrual for current month and reverse it for next month to avoid imbalance in books..
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