Use this tab to specify general information for G/L account determination. To access this tab, choose: Administration > Setup > Financials > G/L Account Determination > General. G/L Account Determination: General Tab Advanced Rules Indicates if and to how many advanced G/L account determination rules a given account is assigned. Click the link arrow to […]
It’s common for businesses to need to change the chart of accounts in SAP Business One. For example you may need to update the name of one of your banks. Here’s how to change a G/L account: 1) Inside the Modules tab of SAP Business One navigate to: Financials > Edit Chart of Accounts 2) […]
If for example you need to reorganize your subsidiary’s accounts, you’ll need to know how to move a G/L account. Here’s how: Note: Moving a parent account also moves its child/sub-level accounts. How to move an account: 1) Inside the Modules tab of SAP Business One navigate to: Financials > Edit Chart of Accounts 2) […]
You may find that you need to delete a G/L account. For example you may have setup a G/L account that you never ended up using. You can only delete a G/L account if: No transactions have been posted to the account, including the opening balance The opening balance has not been posted to the […]
This video will show you a demo of advanced GL determination in in SAP Business One Version 9.0.
The intercompany integration solution for SAP Business One allows allocations of incomes and expenses across branch companies.
Administration > Set Up > Financials > GL Account Determination Sales / General Purchasing / General General Inventory
Administration > System Initialization > Opening Balances > G/L Accounts Opening Balance: De-select the Profit and Loss accounts and select OK. The Opening Balance Account should be the G/L Opening Balance account set up in the chart of accounts, if not, change it to that account. IMPORTANT: Change the Date and all the Due Dates […]