Fields in Customer and Vendor Posting Groups in D365 Business Central
CUSTOMER POSTING GROUPS Customer Posting Groups determines the account receivables account. 1. In the search option, enter Customer Posting Groups and then choose related link. 2. In the Code Field, type unique identifier. 3. In the description field, type description of Customer posting group. 4. In each relevant account field, enter the G/L account that … Continue reading Fields in Customer and Vendor Posting Groups in D365 Business Central