Hi,
It would be a large number of different Notes to be prepared if all the fields in the G\L Determination needs to be defined separetly.
As the G\L Determination is divided into four different parts, the implication of the different G\L Accounts mapped there would have different impact under different windows in the application like in AR Invoice, Payment - Payment Means window etc.
The details of each field in the G\L Account Determination is provided in the Help file. If you need information on the specific field, then you can check for the related documentation with respect to such, like for Cash Account, Bank Account under the Banking documentation.
Kind Regards,
Jitin
SAP Business One Forum Team