Account mapping

Finally do account mapping.

  1. In the ribbon open SAP Business One > Data mapping
  2. Open the Accounts tab.
  3. In the field Main G/L Account you can select an account to get an overview of all underlying accounts. This is just for informational purposes, to help the user find the accounts to select in the fields above.
  4. In the Incoming payments field select to which account all incoming cash payments should be booked to.
  5. In the Outgoing payments field select to which account all outgoing cash payments should be booked to.
  6. In the Card payments field select to which account all card payments should be booked to.

These accounts are used when transactions from LS One are posted to SAP Business One.

 

Create a store for each warehouse.

Next topic: Warehouse mapping