Inward Reg. Bridging Debt Field, Vendor Posting Group Table
Preliminary payables will be booked to the G/L account specified here when an inward registration is entered.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Vendor Posting Group Table | Purchases and Payables |
Vendor Posting Group Table | Purchases and Payables |