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How to: Assign General Product Posting Groups to Resources

The general product posting groups in the Gen. Prod. Posting Group field specify, in combination with the general business posting groups, the general ledger accounts that are posted to for sales and purchase transactions.

To assign a general product posting group to a resource

  1. In the Search box, enter Resources, and then choose the related link.

  2. Open the relevant resource card.

  3. On the Invoicing FastTab, in the Gen. Prod. Posting Group field, open the Gen. Product Posting Groups window.

  4. Select the product posting group that you have set up for resources, and then choose the OK button.

  5. Repeat these steps for each resource.

See Also

Other Resources

Gen. Product Posting Groups
About Posting Groups