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Gen. Bus. Posting Group Field, Purch. Cr. Memo Line Table

Specifies the code for the general business posting group that was used when this line was posted.

The program copies the code from the Gen. Bus. Posting Group field on the purchase header.

You cannot change the code because the credit memo has already been posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Attached to Line No. Field, Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables

See Also

Reference

Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Header