The general product posting groups in the Gen. Prod. Posting Group field specify, in combination with the general business posting groups, the general ledger accounts that are posted to for sales and purchase transactions.
To assign a general product posting group to a resource
In the Search box, enter Resources, and then choose the related link.
Open the relevant resource card.
On the Invoicing FastTab, in the Gen. Prod. Posting Group field, open the Gen. Product Posting Groups window.
Select the product posting group that you have set up for resources, and then choose the OK button.
Repeat these steps for each resource.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |