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

Jan 10, 2017 at 12:15 PM

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Sohel Siddique

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

SAP Business One
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Jesus Alcantar Vallin Answered Jan 10, 2017 at 05:12 PM
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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,


item-gl-account.jpg (74.1 kB)
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