What Is an Open Item?

Accounts in the SAPbusinessone experiment, ie the open balance account (9999)

Open balance account

Right!

Accounts in the SAPbusinessone experiment, ie the open balance account (9999)

Chinese name

Open balance account

Category

subject

Belong to

Accounting subjects

Numbering

9999

Enter the account to which you want to post the open balance.

By default, the current date is displayed. You can change this date if needed.

Enter reference information that will be copied to the journal entry when the initial quantity has been posted.

Enter details about the initial quantity that will be copied to the journal entries.

Displays the name of the warehouse for which the initial quantity entry is to be performed. The displayed name cannot be changed. You must specify the warehouse on the Initial Quantity tab and repeat the specifications for each warehouse.

Displays the number and description of the item selected based on the standard of the initial quantity. The system also displays an inventory count of the materials in the selected warehouse. The material stock is only displayed if the corresponding goods movement has been posted.

Enter the initial quantity for each item.

Enter the price for each unit of the item.

Enter the G / L account number.

Specify an allocation rule to link to the transaction that was created because the open inventory balance of the item was entered.

If necessary, specify the items to which you want to assign the open balance of each material inventory.