How to access the menu:
Standard Menu Path : General Ledger -> Balance Sheet Adjustment -> Update Balance Sheet Adjustment
How to access using TCODE:
F.5D
The entry process to calculate BS Adjustment.
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1. Select your company code.
2. Click F8 (Execute)
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If there is an error then the system will give you the information, to show how many errors occurred, just click the red light icon.
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