Specifies the number of the general ledger account to which to post inventory adjustments (positive and negative) with this particular combination of business posting group and product posting group. To see the account numbers in the Chart of Accounts window, choose the field.
Fill in the field for all combinations that will be used in connection with inventory adjustments.
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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. |