on 07-06-2012 11:58 AM
Hi,
If you have setup the account code for account receivable and downpayment clearing account in the G/L account determination --> sales tab --> general sub tab, the accounts will be used as default accounts.
Each time you create new BP master data, the account deb rec and down cl.acc. will be automatically used.
So, the first step is go to the G/L account determination and do the steps suggested from experts here.
JM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anand,
You can set the default account for Domestic Accounts Receivable and Down payment clearing account as follows:
Administration - Setup - Financials - G/L Account Determination - Sales tab - General sub tab
Under Type of Account, you can find these two accounts and map the corresponding account code for it.
You can follow the same procedure also for the Vendor as above.
I hope this helps you.
Thank you,
Hari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
For the Account Receivable and other accounts to be default, please set the accounts in Administration > Setup > Financials > G\L Determination > Sales Tax, General sub tab.
Kind Regards,
Jitin
SAP Business One Forum Team
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anand......
Please select this account in Administration--> Setup--> Sales Tab--> Down Payment Clearing Account...
Regards,
Rahul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.