Displays 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 purchase line.
You cannot change the code because the entry has 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. |