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Journals from Receiving

The System setting that impact the posting of GRN's to the General Ledger is :

Ledger - WarehouseSegNo when there is a value in this field - e.g. 2 which means the second segment of the General Ledger account number is the warehouse segment. The warehouse segment numbers are setup in the Warehouse Maintenance form under Inventory > Configuration
Job Costing - ReceiveGoodsAginstJobWIP = Yes. Costs for physical and non physical inventory items and non inventory items are posted to the Job WIP Accounts