The central financial statements in the program are in the General Ledger application area. If you use the features in the Inventory application area, you must create links to the G/L accounts.
These links are created when you group items in your inventory in one or more inventory posting groups and then set up combinations of inventory posting groups and locations with G/L accounts.
After you have created the posting groups, you must assign one of them to each item.
Open the Inventory Posting Groups window.
In the Inventory Posting Groups window, fill in the fields. For Help about a specific field, click the field and press F1.
Fill in a line for each posting group you want to set up.
You can set up as many posting groups as you need.
Now you must create combinations of inventory posting groups and locations and link them with G/L accounts in Inventory Posting Setup.
Assigning Posting Groups to Items
Setting Up Inventory Posting