the G/L Account Determination Criteria - Inventory in SAP Business One control the automatic posting of stock movements to the corresponding G/L accounts. They enable precise and flexible account assignment for incoming and outgoing goods, stock changes and other stock movements.
Activation of extended G/L account determination:
The extended rules are activated by clicking on "G/L account determination" the checkbox "Extended G/L account determination" is selected. As soon as this option is active, the extended criteria replace the standard options (G/L account determination by warehouse, article or item group).
Important aspects of the G/L account determination criteria:
- Available criteria:
Using the extended G/L account determination, various criteria such as business partner group, article and customer master fields or up to five user-defined fields can be used for account assignment. - Prioritisation of the criteria:
The criteria are sorted according to their priority. The most important criterion is always at the top of the rule definition. - Combination of criteria:
It is possible to combine several criteria to create complex rules for the G/L account determination to create. - Account definition:
In the right-hand section of the rule definition table, you define the G/L accounts that are to be posted to if the criteria are met. - Example:
To give a specific customer group its own Revenue account you can use the criterion "Business Partner Group" with the corresponding value.
Standard options for G/L account determination:
In addition to extended account determination, SAP Business One also offers the option of configuring G/L account determination according to the following criteria:
- Article group: This setting is made in the tab "Accounting" under "Article groups - definition".
- Bearing: Storage in the tab "Accounting" under "Bearing - Definition".
- Article: Configuration in the article master on the tab "Inventory data".
Advantages:
The extended G/L account determination criteria - Inventory offer a high degree of flexibility to allocate postings precisely and rule-based to the correct G/L accounts. This ensures correct financial reporting and enables meaningful analysis of inventory movements.
Versino Financial Suite
TheVersino Financial Suite extends G/L account determination for inventory accounts in SAP Business One with individually definable criteria such as article group, warehouse or document data. This allows inventory postings to be assigned automatically, precisely and rule-based to the correct G/L accounts. The Versino Financial Suite improves the overview, control and evaluation of these processes - especially in the Financial Cockpit - and thus supports efficient and error-free financial accounting.
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