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Former Member
Jun 11, 2009 at 10:06 AM

G/L determination Issue

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Hi All,

I encountered strange thing in B1 I have created Item master data which is only a Purchase and sale item

and given Set G/L account by item groups.

In that particular item group i have given necessary g/l account.

What Strange I have found is at the time of entering A/P invoice G/L account which was not mentioned (Not Assigned to any accounts) in that item group is getting effected What could be the reason?

From where this g/l account is comming.

Any inputs on this

Regards

Shashi