Specifies the general product posting group to which this item charge belongs.
When you post transactions that involve this item charge, the program uses this code in combination with a general business posting group code in the General Posting Setup window. The General Posting Setup window specifies accounts (for sales, purchases, discount amounts and so on) that the program posts to.
To see the general product posting groups in the General Product Posting Groups window, click the field.
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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. |