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.
selectio range print