Specifies the general business posting group code that is assigned to the customer that you sent the invoice for the shipment to.
The program copies the code from the Gen. Bus. Posting Group field on the sales header.
You cannot change the code because the shipment has already been posted.
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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. |