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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.

Thanks,

Neetu

Former Member
Former Member replied

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,

Abhishek

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