How to: Assign Posting Groups to Vendors

You must enter a vendor posting group code on each vendor card. Before you can do this, you must already have set up the vendor posting groups.

To assign a posting group to a vendor

In the Search box, enter Vendor, and then choose the related link.
In the Vendors window, on the Home tab, in the Manage group, choose Edit.
In the Vendor Card window, in the Vendor Posting Group field, choose the field to select the line with the desired posting group.
Choose the OK button to copy the code to the card.
Repeat the procedure for each vendor accounts.

Tip
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.