A centralised function in SAP Business One to determine the stock accounts according to one criterion or a combination of criteria.
Examples of the search criteria and the account assignment they trigger include document lines belonging to specific items, item groups or warehouse codes, or document lines belonging to specific business partners or business partner groups. Up to five individual fields from the categories document, business partner and item can be used as search criteria.
More details on extended G/L account determination here >>
Finance in SAP Business One
Financial accounting in SAP Business One contains the entries that are required by law and enriches them with ...