If you want to post lines with items in them to the general ledger, you must create one or more inventory posting groups and then set them up with general ledger accounts.
You must first create general ledger accounts and inventory posting groups.
To set up inventory posting
In the Search box, enter Inventory Posting Setup, and then choose the related link.
In the Inventory Posting Setup window, fill in a line for each posting group you want to set up with a general ledger account.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |