Contains the number of the interim G/L account to which you want the program to post the expected cost of goods sold with this particular combination of business group and product group. Choose the field to see the account numbers in the Chart of Accounts window.
You must fill in the field for all posting group combinations that you intend to use when you sell the items.
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| In order to post entries with expected costs to the interim accounts, you must first place a check mark in the Expected Cost Posting to G/L field in the Inventory Setup window. |
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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. |