Gen. Business Posting Group Field, Requisition Line Table
Specifies the code of the general business posting group to be used for the item when you post the planning worksheet. To see the available general business posting group codes, click the field.
The program uses the general product posting group code together with the general business posting group code in the General Posting Setup table for accounting purposes in the General Ledger application area. The combination of the two codes determines to which G/L accounts the program will post cost of goods sold and inventory adjustments for the item on this worksheet line.
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 |
|---|---|
| Requisition Line Table | Purchases and Payables |