Gen. Prod. Posting Group Field, Gen. Journal Line Table
Shows the code of the general product posting group that will be used when you post the entry on the journal line.
The program automatically retrieves the code from the Gen. Prod. Posting Group field on the G/L account card if you insert a G/L account in the Account No. field.
To see the general product posting group codes that are available, choose the field.
The program uses the general product posting group code, together with the Gen. Bus. Posting Group field to find the G/L accounts to which the program posts sales, purchases, discount amounts, COGS, and inventory adjustments.
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 |
|---|---|
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |