Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

New Financial Year -G/L Determination

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

Former Member


Kindly check Note No. [871509|] regarding the issue mentioned.



SAP Business One Forum Team

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question