This is the master setting of G/L Accounts for posting purpose.
You are advised to assign G/L accounts here, though you may have assigned G/L Account Code at Stock Group Maintenance.
One benefit of assigning G/L Account Code here is it allows you to click on ‘Load from Default’ during Stock Group Maintenance.
Beside this default G/L Account setting and Stock Group Maintenance, other places to assign G/L Accounts are:
| • | General Maintenance > Posting Account Group Maintenance (to be used in Debtor/Creditor Maintenance) |
| • | During transaction, at the detail grid. |
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