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Gen. Bus. Posting Group Field, Detailed Vendor Ledg. Entry Table

Specifies the posting group of the entry.

The posting group is copied from the Gen. Bus. Posting Group field on the customer card.

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
Detailed Vendor Ledg. Entry Table Purchases and Payables
Detailed Vendor Ledg. Entry Table Purchases and Payables

See Also

Other Resources

Detailed Cust. Ledg. Entries
Gen. Bus. Posting Group