PT Sterling Tulus Cemerlang
www.sterling-team.com

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+62-877-8655-5055
+62 (21) 580-6055

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Enable Advanced G/L Account Determination

SAP Business One Tips Advanced GL Account Determination
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In SAP Business One, there are 2 options for General Ledger (G/L) Account Determination which involve item transactions, there are:

  • Traditional Solution – standard G/L method for items
  • Advanced G/L Account Determination Solution

In general, companies that are just implementing SAP will be given the traditional option, namely the standard G/L Account Determination method because it is easier to understand. They can also activate Advanced G/L Account Determination in the future if they are sure they can understand its complexity. To activate Advanced G/L Account Determination by:

  1. On the SAP Business One Main Menu, select Administration menu > System Initialization > Company Details, or on search field menu, type Company Details.

    SAP Business One Tips - Enable Advanced G/L Account Determination

    SAP Business One Tips – Enable Advanced G/L Account Determination

  2. On Company Details Window, choose the Basic Initialization tab.

    SAP Business One Tips - Enable Advanced G/L Account Determination

    SAP Business One Tips – Enable Advanced G/L Account Determination

  3. Scroll to the bottom of the Basic Initialization tab and check Enable Advanced G/L Account Determination column.

    SAP Business One Tips - Enable Advanced G/L Account Determination

    SAP Business One Tips – Enable Advanced G/L Account Determination

Note: When Enable Advanced G/L Account Determination has been checked and the transaction has occurred, then the Enable Advanced G/L Account Determination can no longer be unchecked.

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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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