Specifies the number of the general ledger account to which to post the cost of goods sold with this particular combination of business group and product group. To see the account numbers in the Chart of Accounts window, choose the field.
The program calculates the cost of goods sold using the Post Inventory Cost to G/L batch job. If you want the program to update the inventory every time you post an item-related transaction, you must activate this option in the Automatic Cost Posting field in the Inventory Setup window.
Fill in the field for all combinations that will be used when you sell items.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |