Specifies the number of the general ledger account to post the overhead applied account (positive or negative) with this particular combination of business posting group and product posting group.
To see the account numbers in the Chart of Accounts window, click the field.
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Frekari upplýsingar um hvernig á ađ vinna međ reiti og dálka eru í Unniđ međ Microsoft Dynamics NAV. Nánari upplýsingar um hvernig finna má tilteknar síđur eru í Leit. |