Cost Posted to G/L (ACY) Field, Value Entry Table

Specifies the amount that has been posted to the general ledger if you post in an additional reporting currency. The amount is in the additional reporting currency.

The program enters the amount in this field when you run the Post Inventory Cost to G/L batch job.

Tip

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Parent Tables

Table	Location
Document Line No. Field, Value Entry Table	Inventory
Value Entry Table	Inventory
Value Entry Table	Inventory

See Also

Reference

Value Entries

Other Resources

How to: View Value Entries from the Item Ledger Entries Window