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GL Account balance upload

Hi all,

How we can upload G/L account Balance from client's existing system to SAP B1.




Hi Neetu,

Firstly, you need to create Initial upload account in your Client's chart of account.

Now to import the G/L balance into SAP B1. To access this window, choose Administration --> System Initialization --> Opening Balances ---> G/L Accounts Opening Balance.

Here, you choose respective drawer like Asset or Liability for upload or you select all of them.

Thanks & Regareds,


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