Specifies the customer’s market type to link business transactions made for the customer with the appropriate account in the general ledger.
The customer posting group specifies to which accounts in the general ledger the program will post for transactions involving this customer. This posting group specifies accounts for customer receivables, service charges, payment discount amounts, interest, additional fees and invoice rounding amounts.
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| The account for payment discounts is used only if there is no check mark in the field Adjust for Payment Disc. in the General Ledger Setup window. |
Information on VAT % and the accounts (for VAT, sales, purchases, and so on) to which the program posts for transactions involving different customers, vendors, items and resources is specified in the VAT Posting Setup window.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |