Change G/L Account setting in item master

[former_member588495]

Greeting,

Our company is using SAP Business One 9.2 PL06, currently, we have set 'G/L Account By' Warehouse, now we'd like to change it to by 'Item Group', is it possible to do this change, anything I have to notice?

Thanks

Roger

[Abdul · Accepted solution]

I suggest first make stock of items to zero or make sure there is no transactions of that item group in transit accounts then change GL otherwise if you change it could cause discrepancies while reconciliation like you have posted GRPO and change GL then you process invoices in that case half transaction is in old GL and half in new

[former_member588495 · Accepted solution]

I got it,thank you.

Best Regards

Roger

[Abdul · Accepted solution]

Please mark correct answer and close this thread