Specifies the general ledger accounts that are posted in combination with the general business posting groups when sales or purchase transactions are posted. Choose the field to select a posting group.
Sales transactions for resources that are recorded in Sales & Receivables or in Jobs are automatically posted to general ledger accounts.
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| The job posting groups determine the work in process accounts in the general ledger that the usage and sales resource transactions are posted to. This posting is done through Jobs by using the Job Post WIP to G/L batch job. |
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| Resources cannot be purchased and you cannot set up balance sheet accounts for them. |
The following are some of the accounts that the posting groups specify for resource transactions.
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Domestic and international sales accounts
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Sales transactions discount accounts
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Job sales and costs adjustments accounts
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VAT accounts
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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. |