Specifies the number of the G/L account that item transactions with this combination of location and inventory posting group are posted to when the inventory value is reconciled with the general ledger.
Additional Information
You use the Adjust Cost - Item Entries and Post Inventory Cost to G/L batch jobs to calculate and post inventory transactions to the general ledger. After running the batch jobs, the balance in the inventory account equals the actual value of items in inventory.
If you want the inventory account to be updated every time you post an item transaction, select the Automatic Cost Posting field in the Inventory Setup window.
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