PT Sterling Tulus Cemerlang



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South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – 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.
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