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LBSi SAP Business One Solution

LBSi SAP Business One Solution How to setup GL Accounts For Item Groups and Warehouses ! !" # $% ! !" " # &&& ' ( ) # ) *+ ' ( ) Pittsburgh Office: One Oxford Centre, 301 Grant Street, Suite 4300, Pittsburgh, PA 15219 Ph:412-577-4084 Columbus Office: 545 Metro Place South, Suite 100, Dublin, OH 43017 Ph: 614-766-3622 SAP Business One allows you to define GL accounts based on warehouse, item group or item level as indicated in the following screen. The following explanation of GL accounts is applicable for the setup of accounts on the item groups or warehouse screens: Item groups can be accessed via Administration > setup > Inventory > Item Groups.

LBSi SAP Business One Solution How to setup GL Accounts For Item Groups and Warehouses Page 4 of 4 • Expense Clearing Account: [liability account] this account is used when posting Goods Receipt PO with freight that will influence the cost of an item.

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