On the Work Order Card and the Round Order Card, the user can change the General Business Posting Group automatically taken from the Asset.
On the Work Order, this field is added to the header*.
On the Round Order this field is added to the line*.
*in both cases - the field is automatically filled with data from the Asset, and the field is hidden - it can be shown by personalization.
During posting - the given General Business Posting Group is added to the journal and the proper ledger entries are created.