---
id: object/page/110
type: object
title: Page 110 "Customer Posting Groups"
summary: Page 110 "Customer Posting Groups" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroups.Page.al
    title: src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroups.Page.al (releases/29.x)
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object_type: page
object_id: 110
name: Customer Posting Groups
namespace: Microsoft.Sales.Customer
app: Base Application
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first_version: "23"
last_version: "30"
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---

# Page 110 "Customer Posting Groups"

> Page 110 "Customer Posting Groups" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.

Base Application · Microsoft.Sales.Customer · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroups.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Customer Posting Groups |
| SourceTable | Customer Posting Group |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control5 | Show All Accounts | `ShowAllAccounts` | Specifies that all possible setup fields related to G/L accounts are shown. |
| Control1 | Code | [Code](../table/92.md#fields) | Specifies the identifier for the customer posting group. This is what you choose when you assign the group to an entity or document. <small>from the table field</small> |
|  | Description | [Description](../table/92.md#fields) | Specifies the description for the customer posting group. <small>from the table field</small> |
|  | View All Accounts on Lookup | [View All Accounts on Lookup](../table/92.md#fields) | Specifies that all possible accounts are shown when you look up from a field. If the check box is not selected, then only accounts related to the involved account category are shown. <small>from the table field</small> |
|  | Receivables Account | [Receivables Account](../table/92.md#fields) | Specifies the general ledger account to use when you post receivables from customers in this posting group. <small>from the table field</small> |
|  | Service Charge Acc. | [Service Charge Acc.](../table/92.md#fields) | Specifies the general ledger account to use when you post service charges for customers in this posting group. <small>from the table field</small> |
|  | Payment Disc. Debit Acc. | [Payment Disc. Debit Acc.](../table/92.md#fields) | Specifies the general ledger account to use when you post payment discounts granted to customers in this posting group. <small>from the table field</small> |
|  | Payment Disc. Credit Acc. | [Payment Disc. Credit Acc.](../table/92.md#fields) | Specifies the general ledger account to use when you post reductions in payment discounts granted to customers in this posting group. <small>from the table field</small> |
|  | Interest Account | [Interest Account](../table/92.md#fields) | Specifies the general ledger account to use when you post interest from reminders and finance charge memos for customers in this posting group. <small>from the table field</small> |
|  | Additional Fee Account | [Additional Fee Account](../table/92.md#fields) | Specifies the general ledger account to use when you post additional fees from reminders and finance charge memos for customers in this posting group. <small>from the table field</small> |
|  | Add. Fee per Line Account | [Add. Fee per Line Account](../table/92.md#fields) | Specifies the general ledger account that additional fees are posted to. <small>from the table field</small> |
|  | Invoice Rounding Account | [Invoice Rounding Account](../table/92.md#fields) | Specifies the general ledger account to use when you post amounts that result from invoice rounding when you post transactions for customers. <small>from the table field</small> |
|  | Debit Curr. Appln. Rndg. Acc. | [Debit Curr. Appln. Rndg. Acc.](../table/92.md#fields) | Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another. <small>from the table field</small> |
|  | Credit Curr. Appln. Rndg. Acc. | [Credit Curr. Appln. Rndg. Acc.](../table/92.md#fields) | Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another. <small>from the table field</small> |
|  | Debit Rounding Account | [Debit Rounding Account](../table/92.md#fields) | Specifies the general ledger account to use when you post rounding differences from a remaining amount. <small>from the table field</small> |
|  | Credit Rounding Account | [Credit Rounding Account](../table/92.md#fields) | Specifies the general ledger account to use when you post rounding differences from a remaining amount. <small>from the table field</small> |
|  | Payment Tolerance Debit Acc. | [Payment Tolerance Debit Acc.](../table/92.md#fields) | Specifies the general ledger account to use when you post payment tolerance and payments for sales. This applies to this particular combination of business group and product group. <small>from the table field</small> |
|  | Payment Tolerance Credit Acc. | [Payment Tolerance Credit Acc.](../table/92.md#fields) | Specifies the general ledger account to use when you post payment tolerance and payments for sales. This applies to this particular combination of business group and product group. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Posting Group | Alternative Groups | Specifies alternative customer posting groups. | [Page 935 "Alt. Customer Posting Groups"](../page/935.md) |

## Procedures

1 local procedures, no public ones.

## Triggers

OnOpenPage

## Relations

- card page [Page 148 "Customer Posting Group Card"](../page/148.md)
- source table [Table 92 "Customer Posting Group"](../table/92.md)

## Pages and codeunits on this table

- [Table 92 "Customer Posting Group"](../table/92.md) (lookup page)

## Called by

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Page 9120 "Journal Line Details FactBox"](../page/9120.md) (1 call: `DrillDownPostingGroup → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Customer Posting Groups")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.