pageInventoryofficial - Microsoftderived - from the source, no model text

Page 5831 "Inventory Posting Setup Card"

Base Application · Microsoft.Inventory.Posting

Across versions

  1. BC23-30present

Neighbourhood 2 connected objects and pages

Table 5813 "Inventory Posting Setup" (relates to)Inventory Posting SetupPage 5826 "Inventory Posting Setup" (pages and codeunits on it)Inventory Posting Setup

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Inventory.Posting · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Inventory Posting Setup Card
SourceTable Inventory Posting Setup
PageType Card

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
General Location Code Location Code Specifies the location of the inventory posting.
Invt. Posting Group Code Invt. Posting Group Code Specifies the code for the inventory posting group, in the combination of location and inventory posting group, that you are setting up. from the table field
Description Description Specifies a description of a combination of inventory posting groups and locations.
Inventory Account Inventory Account Specifies the number of the G/L account to which to post transactions with the expected cost for items in this combination. from the table field
Inventory Account (Interim) Inventory Account (Interim) Specifies the number of the general ledger account to which to post transactions with the expected cost for items in this combination.
Manufacturing WIP Account WIP Account Specifies the general ledger account number to which to post transactions for items in WIP inventory in this combination. from the table field
Material Variance Account Material Variance Account Specifies the number of the general ledger account to which to post material variance transactions for items in this combination. from the table field
Capacity Variance Account Capacity Variance Account Specifies the number of the general ledger account to which to post capacity variance transactions for items in this combination. from the table field
Mfg. Overhead Variance Account Mfg. Overhead Variance Account Specifies the general ledger account number to which to post manufacturing overhead variance transactions for items in this combination. from the table field
Cap. Overhead Variance Account Cap. Overhead Variance Account Specifies the general ledger account number to which to post capacity overhead variance transactions for items in this combination. from the table field
Subcontracted Variance Account Subcontracted Variance Account Specifies the general ledger account number to which to post subcontracted variance transactions for items in this combination. from the table field

Actions

Group Action ToolTip Runs
Processing Suggest Accounts Suggest G/L Accounts for the selected setup. Suggestions will be based on similar setups and provide a quick setup that you can adjust to your business needs. If no similar setups exists no suggestion will be provided.

Relations

Pages and codeunits on this table

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Inventory Posting Setup Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources