MS Navision - Vendor Posting Group

To set up:
Financial Management –> Setup –> Posting Groups –> Vendor.
You use this table to assign a code to each Vendor Posting Group.

You specify the accounts to which Navision posts transactions involving vendors in each posting group.
The following accounts can be specified:

• Payables;
• Service charges;
• Payment discounts;
• Invoice rounding.

Navision uses the information to post to the accounts you specified.

To assign Vendor Posting Group:
Financial Management –> Payables –> Vendors.

1. Browse to card to enter Posting Group code.
2. Click Invoicing.
3. Vendor Posting Group field –> AssistButton.
4. Select line with Posting Group –> OK to add code to card.

Popularity: 1% [?]

Welcome to Kaizenlog.com If you're new here, you may want to subscribe to my RSS feed , Twitter You can contact us by using the contact form or submitting a comment. You can also share this post with your friends by clicking on the 'ShareThis' button above. Thanks for visiting!

 Print This Post

This entry was posted on Monday, August 18th, 2008 at and is filed under Navision.You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.