The advanced G/L account determination method in SAP Business one is an advanced method to determine which accounts to be used in sales and purchase of inventory items.

• To activate this method, you navigate to Modules>>Administration>>System Initialization>> Company details>> Basic initialization tab
• To set up the advanced GL determination, you navigate to Modules >> Administration
  >> Setup >> Financials

For example, you can specify a specific sales account to be posted when a specific customer/customer group is sold to.

Other criteria available include: item code, item group, warehouse code, federal tax ID, ship to state, BP type, Ship to country/Region.

I am Caroline Ininga Majute,  a SAP Business One ERP System Consultant based in Nairobi, Kenya. For more inquires about sap business one, contact me at: [email protected]