Skip to Content

How to assign default G/L Account for different branch in Sales

Please advice,

How to asign different G/L account when multiple branch is enable.
For Branch A sales revenue G/L Account will be 60001 and for Branch B sales revenue G/L account will be 60002.I want to assign default for each branch.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Mar 16 at 10:28 AM

    Hi,

    What's your SBO version?
    Did you try Advanced GL account determination?

    Regards,
    Bala

    Add comment
    10|10000 characters needed characters exceeded

  • 6 days ago

    9.3 PL 05

    I am trying to enable but it gives errorcapture.jpg

    Add comment
    10|10000 characters needed characters exceeded

    • As stated in the error message, stop the service "Event Sender" and try to use the Advanced GL determination.

      It is recommended to do the testing at DEMO database and not at LIVE environment directly!