Purch. Prepayments Account Field, General Posting Setup Table
Specifies the number of the general ledger account to which to post purchase prepayment amounts when you post prepayment invoices from a purchase order for this particular combination of business group and product group.
Fill in the field for all posting group combinations that will be used for purchase transactions that involve prepayments.
Tip
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Parent Tables
| Table | Location |
|---|---|
| General Posting Setup Table | General Ledger |
| General Posting Setup Table | General Ledger |