Dear All,
I would like to understand the use of general posting setup.
if I raise a purchase order, and i use a Item code, the posting of GL entry will follow the general posting setup.
What is the same purchase order, and i use a GL account instead? will it follow the general posting setup?
If i use a GL code, and it will not be following the general posting setup, what is the purpose of the general product posting group attribute in a GL code?
for best practice, in a document (Purchase order, sales order, credit memo and etc) do you recommend to avoid using GL code in such documents?
