Vendor Posting Group Field, Vendor Ledger Entry Table
Specifies the code for the vendor posting group that was used when the entry was posted.
The program automatically retrieves the code from one of the following fields:
If the entry was posted from a journal line, the posting group code is copied from the Posting Group field on the journal line.
If the entry was posted from an order, invoice or credit memo, the posting group code is copied from the Vendor Posting Group field on the purchase header.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |