Default G/L Account

In this session, we will discuss the options for defining default G/L accounts.

Here are some key points: 

1. In the G/L Account Determination window, you define the default G/L accounts to be used in transactions.
2. There are 2 options for account determination in transactions involving items: the traditional solution of setting a default G/L method for an item or the advanced G/L account determination solution. Both options are based on the accounts defined in the G/L Account Determination window. 

You can also download the document here for your records.