In this tutorial, we will learn how to setup the General Product Posting Group. This setup specifies what is being sold (item and resources) and what is being purchased (item).
Step 1:
To proceed with the setup go on the following page:
Main Menu --> Department --> Financial Management --> Setup --> Gen. Product Posting Group.
Step 2:
Click on the button New and add the following information.
Code | Enter a code for the posting group |
Description | Enter a description for the posting group |
Def VAT Prod Posting Group | If you wish to add a default VAT Posting Group |
Auto Insert Default | Always check this field |
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