This report displays the real-time consolidated account balances for all payables and receivables between branch companies. 

Note

1. If you define the separate g/l accounts in due from and due to fields in branch account setup then this report will include the balances from the following:
   

1. For receivables this will include the balance for the customer account and the due from account
   
2. For payables this will include the balance for the vendor account and the due to account.
   

2. If you define the same g/l account in due from and due to fields in branch account setup then this report will include the balances from the following:
   

1. For receivables this will include the balance for the customer account and the account define in due from/due to  account 
   
2. For payables this will include the balance for the vendor account.
   

Procedure

To run the report:

1. In the SAP Business One Main Menu, choose Financials → Financial Reports → Branch Balances
   
2. Specify the selection criteria and choose OK. 

Branch Balances: Select whether only data from the current company should be displayed (Local) or data from all branch companies should be consolidated and displayed (Global).

The Branch Balances Report window is displayed.

3. For the global view, to display the data, choose Refresh.