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Gen. Prod. Posting Group Field, Assembly Header Table

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Specifies the general product account in the general ledger to which transactions involving this assembly item are posted. It is copied from the item card.

Additional Information

When you post transactions for this item, this code is used with a posting group code in the Inventory Posting Setup window. The accounts in which the postings for sales, discounts, and so on are made, are determined in the Inventory Posting Setup window. The VAT rate and the VAT calculation type are also determined in this window.

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
Unit of Measure Code Field, Assembly Header Table Warehouse Management
Assembly Header Table Warehouse Management
Assembly Header Table Warehouse Management

See Also

Reference

Assembly Order

Other Resources

Gen. Product Posting Groups
Inventory Posting Setup
Design Details: Assembly Order Posting