SAP Business One Implementation Step 5 : Enter Your Opening Balances & Go Live
The guideline is designed to facilitate clients, partners and others through the use of SAP Business One. The guideline is using SAP Business One version 10.0. The purpose of the guideline is to ensure the users can perform system configuration of SAP Business One.
Learn how to enter your company’s Opening Balance in to SAP Business One system. When everything is set, your system is ready to go live.
The guideline is comprised the opening balance migration of the following:
- Account Payables
- Account Receivables
- Inventory
- G/L Accounts
1 day
Verify the contents of the opening balance with project team members before you perform the migration from your legacy system.
SAP Business One version 10.0