Initialize Business Partners Opening Balance
This option allows you to update the accounting information to prepare the corresponding report
for the opening balance column of the report generated by the
lpcol2410m000 session.
| Code | Description | Path |
|---|---|---|
| lpcol2210m000 | Initialize Business Partners Opening Balance | Localization/ Colombia /Utilities/ Initialize Business Partners Opening Balance |
Fields:
- Financial company: The field shows the current financial company where the update is generated.
- Fiscal year: Fiscal year in which the opening balances are to be reported.
- Accounting account: Range of accounts to be updated.
- Type of identification document: Type of Partner's tax identification.
- ID number: Partner's tax ID.
- Branch: Branch number.