Exp. Cost Posted to G/L (ACY) Field, Value Entry Table
Specifies the expected cost amount that has been posted to the interim account in the general ledger, expressed in the additional reporting currency, if you post in an additional reporting currency.
If you have selected the Expected Cost Posting to G/L option in the inventory setup, 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
Other Resources
How to: View Value Entries from the Item Ledger Entries Window