Shows the code for the general product posting group that applies to the entry.
The program automatically retrieved the code from one of the following fields:
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If the entry was posted from a general journal line, the code was copied from the Gen. Prod. Posting Group field or the Bal. Gen. Prod. Posting Group field on the journal line.
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If the entry was posted from a purchase order, invoice or credit memo, the code was copied from the Gen. Prod. Posting Group field on the purchase line.
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