Specifies the inventory posting group so that the WIP is assigned to the correct general ledger account.
If the source type is item, the program will copy the inventory posting group from the item card.
The inventory posting group determines the inventory account in the general ledger to which the program posts for transactions involving this item.
You can change the inventory posting group manually. To see the inventory posting groups in the Inventory Posting Group table, click the field.
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