Shows the code of the general product posting group associated with the balancing account that will be used when you post the entry on the journal line.
If you have placed a check mark in the Copy VAT Setup to Jnl. Lines field for this journal, the program automatically retrieves the code from the Gen. Prod. Posting Group field on the G/L account card if you insert a G/L account in the Bal. Account No. field.
To see the general product posting group codes that are available, choose the field.
The program uses the general product posting group code associated with the balancing account, together with the Bal. Gen. Bus. 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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