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 group 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.

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 group 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

Step-1Go to Departments à/Financial Management/Administration/ Gen. Business Posting Group

Step-2In Item No. Field, select the Item No of the Item No Series. In Transfer Order. Field, select the Transfer Order of the Series. In Posted Transfer No. Field, select the Posted Transfer No. of the Series. In Posted Transfer Ship No. Field, select the Posted Transfer Ship No. of the Series. In Posted Transfer Receive No. Field, select the Posted Transfer Receive No. of the Series and other field to filled as per requirement.