Open balance with cost centres, cost units
(available from V6.4.939)
From now on you have the possibility to post the open balance with cost centres/cost units.
Cost accounting => Basic data => Definitions
Tabpage Cost centre/Cost unit
Activate the checkbox "Open balance with cost centre/cost unit" and enter a default cost centre/cost unit. (for differences)
Basic data => Accounts data => Real accounts
Additional you have to define, which real accounts you want to post with cost centres/cost units.