how to link an item to a GL code in SAP business one

[Former Member]

Hi

i have set up a new Gl code, and would like to link an item to this code. this would allow me to create an invoice by item, select the item, and have the gl code be automatically assigned on the invoice. i cannot find an option to do this.

can anyone help??

thanks

[former_member265784 · Accepted solution]

Hi,

You need to change in the Item Master Data the option : Set G/L Acconts by Items Level to be available to insert the G/L account for your Item, like in this Pic:

Regards,