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Purchase Variance Account Field, General Posting Setup Table

Specifies the number of the general ledger account to post the purchase variance account (positive or negative) with this particular combination of business posting group and product posting group.

To see the account numbers in the Chart of Accounts window, click the field.

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
General Posting Setup Table General Ledger
General Posting Setup Table General Ledger

See Also

Reference

General Posting Setup
Chart of Accounts