G/L Account at Item Level.
in item master data -->>Inventory add.
if we selected manage G/L by Item level,
where we will define the accounts for item as per item level..
Jitin Chawla replied
When you select Item level G/L in the Item Master, the G/L Accounts determination for Revenue, COGS, Inventory, etc are taken as defined in the Inventory data tab, on the Warehouse row line. (If you do not see the G/L account, you could from Form settings enable them)
Once you set the G/L at Item level you have the flexibility to change the G/L accounts for a particular item.
Here is a brief explanation:
Set G/L Accounts by u2013 Use the drop down menu to select the required method by which you would like to set the G/L accounts connected to your items:
1. WH u2013 The G/L accounts defined in the Define Warehouse window, located under Administration --> Definitions --> Inventory --> Define Warehouses --> Accounting tab page.
2. Item Group u2013 The G/L accounts defined in the Define Item Groups window, located under Administration --> Definitions --> Inventory --> Define Item Groups --> Accounting tab page.
3. Item Level u2013 Select this method in order to define G/L accounts for each item manually via Inventory --> Item Master Data --> Inventory Data tab page.
Please go through the documentation :
Also, refer to the following thread: