on 11-28-2014 8:58 AM
Hi Experts
We have activate Ledger 09 in middle of the year , we have archived data in the system hence cant use OCN1 for all previous year .
I also need to update the opening balance but not able to update through GVTR as I am not getting option for Ledger 09 during the update .
Thanks
Hi Sandeep,
Research in the TSTC table by GC* tcode.
JPA
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T code CX50 may help update the opening balances!?
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