SAP Knowledge Base Article - Preview

3474345 - G/L Account changes with Posting Date change in documents if Advanced G/L Account Determination is enabled

Symptom

If the option Enable Advanced G/L Account Determination is selected, the G/L Account changes when a Posting Date change is made in a document.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

incorrect , KBA , arap , note , SBO-SD , Sales - A/R , SBO-ADM-SET-FIN-GLA , GL Acct Determ, Advanced GL Acct Determ , How To

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