Gen. Prod. Posting Group Field, Resource Table
Specifies the general ledger accounts that are posted in combination with the general business posting groups when sales or purchase transactions are posted. Choose the field to select a posting group.
Sales transactions for resources that are recorded in Sales & Receivables or in Jobs are automatically posted to general ledger accounts.
Important
The job posting groups determine the work in process accounts in the general ledger that the usage and sales resource transactions are posted to. This posting is done through Jobs by using the Job Post WIP to G/L batch job.
Note
Resources cannot be purchased and you cannot set up balance sheet accounts for them.
The following are some of the accounts that the posting groups specify for resource transactions.
Domestic and international sales accounts
Sales transactions discount accounts
Job sales and costs adjustments accounts
VAT accounts
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 |
|---|---|
| Resource Table | Resources |
| Resource Table | Resources |