Opening Balance Entry changing the posting date

[Former Member]

Hi,

One of my client is new to SAP B1. He wants to enter the opening balance for the year 2009 from the month april'09. He also need to enter the opening balance of customer and vendor bill wise.

So i have suggested the customer to enter the Bill details in JV with posting date as 01/04/2009. But when i run the trial balance it is comming in the debit and credit side. Now the customer wants it in OB of trail balance.

Please let me know how can i change the post date of all the joural enter posted to 31/03/2009.

So that when the customer runs the trial balance it will come in the opening balance for the 01/04/2009.

Please let know how can i do the changes.

regards

Suresh S

[former_member187989 · Accepted solution]

Cancel JE,Create a new JE on 31.03.2009.

also check this link for reversing JE

https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=81428745

Jeyakanthan