Setting an account to record revenue is not hard!
SAP Business One enables us to choose which accounts to record revenue accounts.
To enable the assignment of other accounts, select the checkbox “Allow Selection of Any Account Type for Revenue Accounts” in Administration > System Initialization > Company Details > Basic Initialization tab.
As a result , we can choose which accounts to record revenue account. Simple and easy!
Also read relevant SAP Business One Tips:
- Understanding the “Consider Reconciliation Date” Checkbox in General Ledger
- How to Remove Restrictions When Setting Revenue Account
- How to Add Tax Group in SAP Business One Easily
- Multi-Currency Financial Reports in SAP Business One
- Direct vs Indirect Cash Flow in SAP B1 Guide
- How to Set Default Bin Location in SAP Business One
