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Cost Posted to G/L (ACY) Field, Value Entry Table

Specifies the amount that has been posted to the general ledger if you post in an additional reporting currency. The amount is in the additional reporting currency.

The program enters the amount in this field when you run the Post Inventory Cost to G/L batch job.

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

Other Resources

How to: View Value Entries from the Item Ledger Entries Window