You enter combinations of general business and general product groups in the General Posting Setup window to have transactions with these combinations of codes posted to the correct G/L accounts. Before you can set up combinations, you must set up general business groups and general product groups.
Open the General Posting Setup window.
In the Gen. Bus. Posting Group field, click the AssistButton , and then select the first code according to your list and click OK to copy it to the field.
In the Gen. Prod. Posting Group field, click the AssistButton . Select the desired code according to your list, and then click OK to copy it to the field.
Fill in the other fields on the line. For Help about a specific field, click the field and press F1.
Repeat this procedure until you have set up all the necessary combinations.
Copying General Posting Setup Lines
Assigning General Business and Product Group Codes to G/L Accounts
Assigning General Business Group Codes to Customer and Vendor Accounts
Assigning General Product Group Codes to Items and Resources