The central financial statements are in the General Ledger application area. If you use the features in the Inventory application area, you must create links to the general ledger accounts.
These links are created when you group items in your inventory in one or more inventory posting groups and then set up combinations of inventory posting groups and locations with general ledgerr accounts.
After you have created the posting groups, you must assign one of them to each item.
To set up inventory posting groups
In the Search box, enter Inventory Posting Groups, and then choose the related link.
In the Inventory Posting Groups window, fill in the fields.
Fill in a line for each posting group you want to set up.
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| You can set up as many posting groups as you need. |
Now you must create combinations of inventory posting groups and locations and link them with general ledger accounts in Inventory Posting Setup.
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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. |