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Direct Cost Applied Account Field, General Posting Setup Table

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Specifies the number of the general ledger account to post the direct cost applied (positive or negative) with this particular combination of business posting group and product posting group. The direct cost amount is calculated as the direct unit cost multiplied by the expected quantity.

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
General Posting Setup Table General Ledger
General Posting Setup Table General Ledger

See Also

Reference

General Posting Setup
Chart of Accounts

Other Resources

Direct Cost Amount
Design Details: Inventory Posting