Defines links between customers and the general ledger with customer posting groups.
Important
You must set up the necessary accounts in the Chart of Accounts window before you set up posting groups.
In the Customer Posting Group table you specify the accounts to which the program will post transactions involving customers in each posting group. You can specify accounts for:
Receivables
Service charges
Payment discounts
Invoice rounding
Additional fees
Interest
You use this table to assign a code to each customer posting group. You can then enter the code in the Customer Posting Group field on each customer card. After this, when you post orders, invoices, credit memos, payments, and so on, the program will use the information represented by the code to post to the accounts you specified.
You can also assign general business posting groups to your customers. The business group code is then used in combination with a general product posting group code in the General Posting Setup table to specify the accounts to which certain transactions are posted.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Discted. Bills Acc. Field, Customer Posting Group Table |
Spain Local Functionality |
| Bills Account Field, Customer Posting Group Table |
Spain Local Functionality |
| Bills on Collection Acc. Field, Customer Posting Group Table |
Spain Local Functionality |
| Factoring for Collection Acc. Field, Customer Posting Group Table |
Spain Local Functionality |
| Factoring for Discount Acc. Field, Customer Posting Group Table |
Spain Local Functionality |
| Rejected Bills Acc. Field, Customer Posting Group Table |
Spain Local Functionality |
| Finance Income Acc. Field, Customer Posting Group Table |
Spain Local Functionality |
| Rejected Factoring Acc. Field, Customer Posting Group Table |
Spain Local Functionality |
| Free Invoice Account Field, Customer Posting Group Table |
Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| PIT Difference Acc. Field, Customer Posting Group Table |
Excise |
| Interest Account Field, Customer Posting Group Table |
Sales and Receivables |
| Payment Tolerance Credit Acc. Field, Customer Posting Group Table |
Sales and Receivables |
| Service Charge Acc. Field, Customer Posting Group Table |
Sales and Receivables |
| Invoice Rounding Account Field, Customer Posting Group Table |
Sales and Receivables |
| Credit Curr. Appln. Rndg. Acc. Field, Customer Posting Group Table |
Sales and Receivables |
| Credit Rounding Account Field, Customer Posting Group Table |
Sales and Receivables |
| Code Field, Customer Posting Group Table |
Sales and Receivables |
| Debit Rounding Account Field, Customer Posting Group Table |
Sales and Receivables |
| Payment Disc. Credit Acc. Field, Customer Posting Group Table |
Sales and Receivables |
| Payment Tolerance Debit Acc. Field, Customer Posting Group Table |
Sales and Receivables |
| Debit Curr. Appln. Rndg. Acc. Field, Customer Posting Group Table |
Sales and Receivables |
| Additional Fee Account Field, Customer Posting Group Table |
Sales and Receivables |
| Payment Disc. Debit Acc. Field, Customer Posting Group Table |
Sales and Receivables |
| Receivables Account Field, Customer Posting Group Table |
Sales and Receivables |
| PIT Difference Acc. Field, Customer Posting Group Table |
India Excise |
| Non-Taxable Field, Customer Posting Group Table |
New Zealand Local Functionality |
| PIT Difference Acc. Field, Customer Posting Group Table |
Excise |
See Also
Reference
Customer Posting Groups
Other Resources
How to: Set Up Customer Posting Groups