Here you can enter the number of the G/L account to which you want the program to debit the value of work in progress (for job costs) when you run the Post Job WIP Value to G/L batch job and the Post Job Recognition to G/L batch job for jobs in this posting group.
To see the account numbers in the Chart of Accounts, click the AssistButton to the right of the field.
See also Job Cost Adjmt. Account