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Procedure documentationChecking G/L Account Balances

Procedure

  1. From the SAP Business One Main Menu, choose Start of the navigation path Financials Next navigation step Chart of Accounts End of the navigation path.

  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