PT Sterling Tulus Cemerlang
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Jakarta, 11520 Indonesia

500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Easier G/L Account Determination Setup

If you’re still in development phase and your client company need to use G/L account determination, you should setup the G/L Account determination first before declaring another period.

By doing so, you save the time to setup account in yearly G/L account determination.

Here’s the simple illustration :
Setup G/L Account Determination BEFORE add posting Period :Setup G/L Determination on B1

Setup G/L Determination on B1

Setup G/L Determination on B1 (before add posting period)

Setup G/L Account Determination AFTER add posting Period :

Setup G/L Determination on B1

Take a look on “Cash Discount Clearing” Account Code

Newly added G/L Account for cash discount clearing. And when we see the G/L Account year 2017, it shows blank. So, we need to input it manually as well.

Setup G/L Determination on B1

So, always remember, it will be more convenient and easier for setup the G/L Account determination first before declaring another posting period.

Also read:

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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