Problem with partner balance

[former_member209762]

Hi Experts !

I completed the closing procedure for a period in SAP B1. The system generated an opening balance for general and partner accounts. But when i look a partner balance, i have no details of the operations. Is it possible to seee such details related with the partner balance?

Thanks !

[zal_parchem2]

Hello Yves - what kind of detail do you need on the buiness partner?

1. Aging? (Business Partners > Business Partner Reports > Aging > Customer/Vendor Aging)

2. Back up to the Financial Reports (Financials > Financial Reports > Financial > Trial Balance and make sure the "BP" box is checked - system will show the partners at the bottom)

3. All the invoices, credit memos, and payments comprising the Business Partner balance? (You need a query)

Let us know and if those are good or you need more info...

Regards - Zal

[ashutosh_tomar]

Hi,

You can run General Ledger Report for BP.

Regards

Ashutosh T