Gen. Prod. Posting Group Field, Maintenance Ledger Entry Table
Displays the code for the general product posting group that applies to the entry.
The program automatically retrieved the code from one of the following fields:
If the entry was posted from a general journal line, the code was copied from the Gen. Prod. Posting Group field or the Bal. Gen. Prod. Posting Group field on the journal line.
If the entry was posted from a purchase order, invoice, or credit memo, the code was copied from the Gen. Prod. Posting Group field on purchase line.
You cannot change the code because the entry has been posted.
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 |
---|---|
Maintenance Ledger Entry Table | Fixed Assets |
Maintenance Ledger Entry Table | Fixed Assets |
See Also
Reference
Other Resources
Gen. Prod. Posting Group
Bal. Gen. Prod. Posting Group
Gen. Prod. Posting Group