Open the 
Inventory Posting Setup window.
Specifies the combination of inventory posting groups and locations that you can link to general ledger accounts.
When you have set up inventory posting groups in the Inventory Posting Groups window, you must assign them to the relevant item accounts in the Inventory Posting Setup window.
This way, when you post entries concerning an item, the program will post to the G/L account that is set up for the combination of inventory posting group and location that is linked to the item.
You can use the same G/L account numbers or different account numbers for each posting group.
The status fields at the bottom of the window show you which location code, inventory posting group and account name you are currently looking at.
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |