Specifies the general product account in the general ledger to which customer transactions involving the item are posted.
Additional Information
When you post transactions for this item, this code is used with a posting group code in the Inventory Posting Setup window. The accounts in which the postings for sales, discounts, and so on are made, the VAT rate, and the VAT calculation type are determined in the Inventory Posting Setup window.
 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. |