How To Change a General Ledger Account In SAP

It’s common for businesses to need to change the chart of accounts in SAP Business One. For example you may need to update the name of one of your banks. Here’s how to change a G/L account: 1) Inside the Modules tab of SAP Business One navigate to: Financials > Edit Chart of Accounts 2) […]

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How To Move A General Ledger (G/L) Account In SAP

If for example you need to reorganize your subsidiary’s accounts, you’ll need to know how to move a G/L account. Here’s how: Note: Moving a parent account also moves its child/sub-level accounts. How to move an account: 1) Inside the Modules tab of SAP Business One navigate to: Financials > Edit Chart of Accounts 2) […]

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SAP GL Opening Balances Instructions

Administration > System Initialization > Opening Balances > G/L Accounts Opening Balance: De-select the Profit and Loss accounts and select OK. The Opening Balance Account should be the G/L Opening Balance account set up in the chart of accounts, if not, change it to that account. IMPORTANT: Change the Date and all the Due Dates […]

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