Assigning General Product Posting Groups to Resources

The general product posting groups (in the Gen. Prod. Posting Group field) specify, in combination with the general business posting groups, the general ledger accounts that are posted to for sales and purchase transactions.

To Assign General Product Posting Groups to Resources:

  1. Browse to the relevant resource card.

  2. Click the Invoicing tab. In the Gen. Prod. Posting Group field, click the AssistButton to see the Gen. Product Posting Groups window.

  3. Select the product posting group that you have set up for resources, and then click OK.

  4. Repeat steps 2 and 3 for each resource.