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Procedure documentationSelecting Control Accounts in the General Ledger Report (BP View) Locate this document in the navigation structure


In the General Ledger report (BP view), you can select the transactions per control account.


  1. From the SAP Business One Main Menu, choose   Financials   Financial Reports   Accounting   General Ledger  .

  2. In the General Ledger – Selection Criteria window, select the BP checkbox and specify the selection criteria for the report. For more information, see General Ledger.

  3. If required, select the desired control accounts.

  4. To run the report, choose OK.