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Procedure documentationFiltering G/L Accounts by Branch for Period-End Closing: Brazil Locate this document in the navigation structure

 

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.

Procedure

  1. From the SAP Business One Main Menu, choose   Administration   Utilities   Period-End Closing  .

  2. In the Period-End Closing — Selection Criteria window, choose the Find pushbutton.

  3. 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

  4. 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.

  5. Choose the OK pushbutton.

Result

Rule Option

P/L Accounts to Display

Equal

P/L accounts that are assigned to the specified branch

Not Equal

  • P/L accounts that are not assigned to any particular branch

  • P/L accounts that are assigned to branches different from the one specified

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