If you are targeting some of the accounts that belong to the same branch, you can use the branch option to filter the G/L accounts for period-end closing.
From the SAP Business One Main Menu, choose
.In the Period-End Closing — Selection Criteria window, choose the Find pushbutton.
In the Find G/L Account window, in the Branch row, specify one of the following rules:
Equal
Not Equal
Is Empty
Is Not Empty
If you have selected Equal or Not Equal in step 3, from the Value dropdown list, select a branch.
Note that the list contains all branches, disabled and active.
Choose the OK pushbutton.
Rule Option |
P/L Accounts to Display |
Equal |
P/L accounts that are assigned to the specified branch |
Not Equal |
|
Is Empty |
P/L accounts that are not assigned to any particular branch |
Is not Empty |
P/L accounts that are assigned to a particular branch |