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SAP B1 default incoming payment bank transfer - Payment means

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Hello All,

I am trying to set up a default GL account which will appear on the Bank tab after I click on Payment means.

The things I've done so far to try and resolve it are as following:

  1. searched for few hours in google
  2. tried to write a query for it and it didn't work as well
  3. setting default banks and payments under the finance section

Please every help will be appreciated

Accepted Solutions (0)

Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
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Hi,

The default GL account will be added automatically, if you define Check Received account under GL account determination->Sales Tab.

Regards,

Nagarajan