Inventory Adjmt. Account Field, General Posting Setup Table
Specifies the number of the general ledger account to which to post inventory adjustments (positive and negative) with this particular combination of business posting group and product posting group. To see the account numbers in the Chart of Accounts window, choose the field.
Fill in the field for all combinations that will be used in connection with inventory adjustments.
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 |