Krishna M
Member
Hi Everyone, I have some doubts regarding the calculation of Opening balance for a vendor in the AP/GL tables. (F0411, F0413 and F0414). Has anyone encountered a similar requirement..?
I would appreciate any ideas/logic on how to develop a report to calculate the opening balance.. Thanks
XE B7333/SP23/AS400
I would appreciate any ideas/logic on how to develop a report to calculate the opening balance.. Thanks
XE B7333/SP23/AS400