Transfer of balance amount of one GL account to another GL account
Hi All,
We want to transfer the balance amount of the GL account 'X' into the GL account 'Y',
After the transfer of the balance amount the G/L account 'X', it must be automatically cleared.
Do we have any special program to transfer the balance from GL account 'X' to 'Y'?
how do we achieve it?
Regards,
Swetha
Hi Aravind,
I have same requirement as shwetha, but with some extra fields
cocode chart of acc, from gl,to gl,posting key,rpctr,doc type amt start date ,end date .
User will input above mentioned fields & data will be stored in ztable & every end of month background job will run to post according to posting period.
Is it technically possible ? Because its just the balance to transferred from one gl to other .
please guide me with initial process as I have made ztable also but dnt know what to do next ??
Many thanks
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