Gen. Prod. Posting Group Field, Inward Reg. Line Table

The software retrieves this code automatically from the General Product Posting Group in the purchase line when lines are generated automatically, while a predefined General Product Posting Group is retrieved from the Purchases & Payables Setup when lines are registered manually.

When you post an inward registration entry, the software uses the General Product Posting Group and the General Business Posting Group in the inward registration header to refer to the General Posting Setup and determine the general ledger account to which the entry is posted.

As a rule you should not change the contents of this field; however, in some cases this may be necessary if the default code is not appropriate.

Parent Tables