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 Print Business Partner Balances (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.
  • Ledger Account: Range of accounts to be updated.
  • Identification Document Type: Type of Partner's tax identification.
  • Identification Number: Partner's tax ID.
  • Branch: Branch number.
selection range print