Shows the bank account posting group that the program used when the entry was posted.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the posting group is copied from the Posting Group field on the journal line.
If the entry was posted from an invoice or credit memo, the posting group is copied from the Vendor Posting Group field on the purchase header or on the sales header.
You cannot change the posting group because the entry has been posted.
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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. |