Post to G/L: This field is available if Automatic  Cost Posting is selected in the inventory setup. If you place a check  mark in this field, the program posts the inventory values created during  the adjustment batch job to the inventory accounts in the general ledger.
Knjiženje v GK: To polje je na voljo, če je v nastavitvah zaloge izbrana možnost »Samodejno knjiženje stroška«. Če to polje potrdite, se vrednosti zaloge, ustvarjene med paketno obdelavo popravkov, knjižijo v konte zaloge v glavni knjigi.