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Procedure documentationChecking G/L Account Balances Locate this document in the navigation structure

Procedure

  1. From the SAP Business One Main Menu, choose   Financials   Chart of Accounts  .

  2. Choose an account and click the arrow next to Balance.

    The Account Balance – <account title> window appears.

  3. To display business partner codes in the account balance, choose Form Settings (Form Settings) and select the Visible option for the BP/Account Code column.

Note Note

You can also check the account balance of an individual business partner from the Business Partner Master Data window.

End of the note.

More Information

Chart of Accounts Window