Filtering G/L Accounts by Branch for Period-End Closing

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

From the SAP Business One Main Menu, choose Administration Utilities Period-End Closing .
In the Period-End Closing — Selection Criteria window, choose the Find pushbutton.
In the Find G/L Accounts 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.

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