Shows the posting group that will be used in posting the journal line.
The field is used only if the account type is either customer or vendor. The posting group is used to find the receivables or payables account that the outstanding amount will be posted to.
When the Account No. field is filled in, the program automatically retrieves the posting group from the customer or vendor card.
Posting groups are set up in the Customer Posting Group and Vendor Posting Group tables.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |