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