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Object documentationG/L Accounts Opening Balance - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify selection criteria for a range of G/L accounts displaying their opening balances.

To access this window, choose   Administration   System Initialization   Opening Balances   G/L Accounts Opening Balance  .

After defining the required information, you can view the result in the G/L Accounts Opening Balance window.

G/L Accounts Opening Balance – Selection Criteria
G/L Account From... To...

Define a range of G/L accounts for which you want to set the opening balances.

Account Group Name

This section represents the drawers of the accounts in the chart of accounts. Select a drawer to set the opening balance to the accounts that are included in that drawer.