Invt. Accrual Acc. (Interim) Field, General Posting Setup Table
Contains the number of the G/L account to which you want the program to post expected inventory adjustments (positive and negative). 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 expected inventory adjustments.
Note
In order to post entries with expected costs to the interim accounts, you must first place a check mark in the Expected Cost Posting to G/L field in the Inventory Setup window.
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 |