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Cost Posted to G/L Field, Value Entry Table

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Specifies the amount that has been posted to the general ledger.

The program inserts the adjusted cost with the Post Inventory Cost to G/L batch job. If automatic cost posting is set up in the Inventory Setup window, this field is filled in during posting.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Document Line No. Field, Value Entry Table Inventory
Value Entry Table Inventory
Value Entry Table Inventory

See Also

Reference

Value Entries
Automatic Cost Posting

Other Resources

How to: View Value Entries from the Item Ledger Entries Window