Specifies the general product account in the general ledger to which transactions involving this assembly item are posted. It is copied from the item card.
Additional Information
When you post transactions for this item, this code is used with a posting group code in the Inventory Posting Setup window. The accounts in which the postings for sales, discounts, and so on are made, are determined in the Inventory Posting Setup window. The VAT rate and the VAT calculation type are also determined in this window.
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