Gen. Posting Type Field, Gen. Jnl. Allocation Table
Shows the general posting type that applies to the entry on the allocation journal line.
The program automatically retrieves the general posting type from the Gen. Posting Type field on the G/L account card when the Account No. field on the journal line is filled in.
If you want your VAT system to be consistent, the general posting type must be specified correctly on the G/L accounts.
To see the available options, choose the field.
Important
The general posting type and general posting group fields can be filled in on either the recurring journal line or on the allocation journal line, but not on both. That is, they can be filled in on the allocation journal only if the corresponding lines in the recurring journal are not filled in.
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 |
|---|---|
| Gen. Jnl. Allocation Table | General Ledger |
| Gen. Jnl. Allocation Table | General Ledger |