Gen. Bus. Posting Group Field, Purch. Inv. Line Table

Specifies the code for the general business posting group that was used when the invoice line was posted.

The program copies the code from the Gen. Bus. Posting Group field on the purchase header.

You cannot change the code because the invoice has already been posted.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice
Purchase Header