Business Partners Opening Balance - Selection Criteria 
Use this window to specify selection criteria for the Business Partners Opening Balance report.
To open this window, choose 
Administration
System Initialization Opening
Balances Business Partners Opening Balance
.
After defining the report, you can view it in the Business Partners Opening Balance window.
Business Partners Opening Balance – Selection Criteria
Define a range of business partners for which you want to create opening balance transactions. |
From the dropdown list, specify the group for whose customers you want to create opening balance transactions. To include all customers in the selection criteria, select All. |
From the dropdown list, select the group for whose vendors you want to create opening balance transactions. To include all vendors in the selection criteria, select All. |
Lets you open the Properties window, in which you can specify business partner properties as selection criteria. |
Lets you include all business partners in the selection criteria. |