Cost Posted to G/L (ACY) Field, Value Entry Table
Specifies the amount that has been posted to the general ledger if you post in an additional reporting currency. The amount is in the additional reporting currency.
The program enters the amount in this field when you run the Post Inventory Cost to G/L batch job.
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
Other Resources
How to: View Value Entries from the Item Ledger Entries Window