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[sap-acct] Initial Load Correction Needed for Year Prior

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Question from Thomas_abroad on Dec 4 at 6:55 PM
Hello, first of all, I am an accountant and not a programmer, but I am really hoping that someone can help me to know if a change to initial load data is possible in SAP. Our company transitioned from another platform to SAP on 1/1/16 (I was not yet at the company then). At that time, the consultants who were setting up SAP for the company set the company start date as of 1/1/16 and said later that the initial load balances could not be made as of 12/31/15 even though the company existed at that time. We have the agreement from upper management to make the change from 1/1/16 to 12/31/15 for those items if it is possible.

Is this change possible? I have seen the threads about adding to the previous date ranges for cost elements, but is there anything else that needs to be done to be able to load those entries and reverse the original ones?

Thanks for any help or input you have!
 
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