Open the 
Vendor Posting Groups window.
Defines one or more vendor posting groups. For each posting group you set up, you must create links to the relevant G/L accounts. You can use the same G/L account numbers or different account numbers for each posting group.
After you have set up the posting groups, you assign them to the relevant vendor accounts. When you post to a vendor account, the program will post to the G/L account that is specified by the vendor posting group linked to the vendor account.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |