G/L Account Determination

[austinvictoria]

Hi Experts!

How to do G/L Account Determination by setting G/L Accounts by Item Level in Item Master Data?

Thanx in Advance!

Austin Victoria

[former_member227598 · Accepted solution]

Hi,

Please find the link below for your reference ...

http://www.pioneerb1.com/wp-content/uploads/2012/03/Understanding-GL-Determinations-in-SAP-Business-...

http://www.achieveits.com/pdf/business-one/how_to_setup_advanced_gl_account_determination.pdf

Thanks

Kamlesh Naware

[Former Member]

Hi Austin,

There are 3 ways to set GL account determination

1. By warehouse

2. By Item group

3. By Item Level

As per your requirement for Item level, Go to item master Data and under Inventory data tab you will find list of warehouses.

Under that scroll left or right to find Account fields to determine GL accounts for respective transaction.

If you dont find any, you can display through form setting and make it enable.

make sure to select GL account by Item Level.

Hope this clears your doubt. If you have any doubt feel free to ask.

Thanks,

Harshal