New Financial Year -G/L Determination

[Former Member]

Hi All, It is observed that G/L determination accounts are missing when we set new financial year and set the document series accordingly. Why this happens even though it is the same company (database). Is it necessary to do the G/L determination each and every year?? Please suggest how to fix this issue. Thanks

[jitin_chawla · Accepted solution]

Hi,

Kindly check Note No. [871509|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=871509] regarding the issue mentioned.

Regards,

Jitin

SAP Business One Forum Team

[former_member187989]

hi,

There is no need to set G/L determination accounts every year,it's default g/l accounts flow to

documents / when doing transactions.

Run query and find out any g/l accounts u failed to define.

Select * From OACP

Jeyakanthan