Shows the code of the general business posting group that will be used when you post the entry on the journal line.
The program automatically retrieves the code from the Gen. Bus. Posting Group field on the G/L account card if you insert a G/L account in the Account No. field.
To see the general business posting groups that are available, choose the field.
The program uses the general business posting group code, together with the Gen. Prod. Posting Group field, to find the G/L accounts to which the program posts sales, purchases, discount amounts, COGS, and 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. |