Cost Posted to G/L Field, Value Entry Table
Specifies the amount that has been posted to the general ledger.
The program inserts the adjusted cost with the Post Inventory Cost to G/L batch job. If automatic cost posting is set up in the Inventory Setup window, this field is filled in during posting.
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 |
|---|---|
| Document Line No. Field, Value Entry Table | Inventory |
| Value Entry Table | Inventory |
| Value Entry Table | Inventory |
See Also
Reference
Value Entries
Automatic Cost Posting
Other Resources
How to: View Value Entries from the Item Ledger Entries Window