7698 – URGENT – Period-End Closing Issue: Opening Balance Still Appearing in Trial Balance (SAP B1 v10 FPP 2505)

Issue Summary: [7698] The Period-End Closing utility was not correctly updating the Trial Balance report, showing opening balances for P&L accounts.

Resolution / Workaround: The Support Team suggested enabling the ‘Add Closing Balances’ option in the Trial Balance to include closing entries and accurately reflect the year-end financial position.