Vendor Posting Group Table

Defines links between vendors and the general ledger with vendor posting groups.

In the Vendor Posting Groups window, you specify the accounts to which the program will post transactions involving vendors in each posting group. The following accounts can be specified:

• Payables

• Service charges

• Payment discounts

• Invoice rounding

You use this window to assign a code to each vendor posting group. You can then enter the code in the Vendor Posting Group field on each vendor 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 vendors. The business group code is then used in combination with a general product posting group code in the General Posting Setup window to specify the accounts to which certain transactions are posted.

List of Fields in the Table

The following table lists the fields in this table.

See Also

Reference

Vendor Posting Groups

Other Resources

How to: Assign Posting Groups to Vendors