Specifies the code for the general product posting group that was used when the invoice line was posted.
The program automatically retrieves the general product posting group code from the Item table or from the G/L Account table.
You cannot change the code because the invoice has already been posted.
 Tip |
|---|
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. |