G/L Account Determiniation | 
    
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 GL Account Determination is supported by Beas PATH: Administration > Setup > Financials > G/L Account Determination. 
 Advanced GL Account Determination Rules: Default settings: Code, Item Group, ItemCode and Warehouse are supported. Note: Determination Criteria – Additional fieds e.g. UDF 1–5 are not supported. In an attempt to use them, the following error message appears in Production transactions: 
 Error: (-10) 234109545 - Enter valid code [JDT1.ContraAct][line: 4] , SYS_xxxx 
 
 
 
 
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