Multi-circuit accounting in the Czech version
According to accounting standards, an accounting entity can post transactions within multiple internal accounting areas, known as circuits: Financial Accounting, Internal Accounting, and Off-Balance Accounting.
To set up the accounting area for a G/L account, use the G/L Account Group field on the account card. [!INCLUDE[prod_short](../../includes/prod_short.md)] prevents you from posting a single transaction with G/L accounts that belong to different circuits. If you try, you get the error message: "You cannot post an entry with accounts from different circuits."
Set up the accounting area for a G/L account
- Choose the Tell Me icon, enter Chart of Accounts, and then choose the related link.
- Open the G/L account that you want to assign to a circuit.
- In the G/L Account Group field, select Financial Accounting, Internal Accounting, or Off-Balance Accounting.
Transactions that involve only accounts from the same circuit post as usual. If you combine accounts from different circuits in the same journal batch, document, or document posting, [!INCLUDE[prod_short](../../includes/prod_short.md)] blocks the posting.
Check already-posted entries
Use the G/L Account Group Posting Check report to find documents that were posted before the circuits were set up, or that otherwise mix G/L accounts from different circuits. Run the report from the G/L account card, specify a From Date and To Date, and review the resulting list of documents and entries for each affected posting date.