Gen. Prod. Posting Group Field, Detailed Vendor Ledg. Entry Table
Specifies the general product account in the general ledger to which vendor transactions that involve 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 |
|---|---|
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |
| Detailed Vendor Ledg. Entry Table | Purchases and Payables |