Links business transactions made for this item with the general ledger to account for the value of trade with the item.
When you post transactions that involve this item, this code is used in combination with a general business posting group code in the General Posting Setup window. The general posting setup specifies accounts (for sales, purchases, discount amounts, and so on) to which the program posts.
Choose the field to see the general product posting groups that exist in the Gen. Product Posting Groups window.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |