Gen. Prod. Posting Group Field, Standard Item Journal Line Table
Specifies the general product account in the general ledger to which transactions involving the item are posted.
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, the VAT rate, and the VAT calculation type are determined in the Inventory Posting Setup 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 |
|---|---|
| Standard Item Journal Line Table | Inventory |
| Standard Item Journal Line Table | Inventory |
See Also
Reference
Inventory Posting Setup
Standard Item Journal