You use business group codes to determine posting according to the location (country/region) of the customer or vendor involved in the transaction.
To set up general business groups
In the Search box, enter Gen. Business Posting Groups, and then choose the related link.
In the Gen. Business Posting Groups window, on the Home tab, choose Edit.
Enter a code in the Code field to identify the group.
In the Description field, enter a brief description of the group.
Repeat this procedure for each business group you want to set up.
 Note |
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| The general posting setup does not apply to bank accounts. |
 Tip |
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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. |