You created a set of book , where you will attach this SOB
in AP?




Answer Posted / salman faridi

There are two things
1) Profile option
2) Choose SOB

You need to set profile option
GL:Sets of Books for your responsibility so that it point
to your SOB.

When doing a fresh Implementation the very first time you
go to payables and try to complete set-ups for financial
options you will get an error message and you will not be
able to open it.

So during implementation time the first step will be to
choose the SOB in Choose SOB form and once saved you cannot
change it, so be sure that you are giving correct SOB.

Now go to financial options and define the setups.

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