Financial - JDE1 (MOSC)

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Changing the Business units on accounts, Report to transfer balances

in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi All


We have a situation where we had some balance sheet accounts in BU 80 at LOD 7 then moved them after they were used and had balances to BU 51. This was in the same company. As a result the Trial Balance does not total to zero for these accounts.

What is the report used to transfer the balances to the new business unit . Can anyone say if this is the reason the totals are out of whack


Thanks in advance

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