Note
The Transfer Posting Correction Wizard is supported for the following countries: Australia, Austria, Belgium, China, Czech Republic, Denmark, Finland, France, Germany, Hungary, Italy, Japan, Korea, Netherlands, New Zealand, Norway, Panama, Poland, Portugal, Russia, Singapore, Slovakia, South Africa, Spain, Sweden, Switzerland, and United Kingdom.
The Transfer Posting Correction Wizard enables you to post corrections resulting from VAT changes, for amounts transferred from revenue or expense accounts to new accounts.
This wizard guides you in defining parameters required to generate these postings.
To access the wizard, from the SAP Business One Main Menu, choose
.Note
Ensure that you execute the wizard only once for the selected period and the selected accounts.
Note
All documents that you post after executing the wizard and that are valid for this period, must be transferred manually. To transfer the posting manually, create a journal entry.