Lot of partners' implementations require more flexible yet simple and centralized solution for the G/L account determination settings.
For example:
The advance G/L account determination solution provides simple and powerful solution for the most common requirements. It is based on a centralized matrix in which you define the determination rules for assigning G/L accounts in journal entries, including:
If you choose to work with the advanced G/L account determination solution you can decide whether to migrate the existing G/L account determination assignments (per warehouse/item group/item level) or start from scratch and define the accurate advanced rules matrix according to the business needs.
2. Once enabled, a list of predefined determination criteria to be used for defining advanced G/L account determination rules is available:
Here, you choose which determination criteria to activate depending on the complexity of the posting logic.The priority of the determination criteria determines how the advanced rules are applied.
3. Define the advanced G/L account determination rules in the dedicated window:
The account assignment is based on the rules priority.
NOTE:
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