Specifies the general product account in the general ledger to which vendor transactions that involve 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

See Also