Page 110 "Customer Posting Groups"

Base Application · Microsoft.Sales.Customer · BC23-30 · source at ea08af5e · 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	Specifies the identifier for the customer posting group. This is what you choose when you assign the group to an entity or document. from the table field
	Description	Description	Specifies the description for the customer posting group. from the table field
	View All Accounts on Lookup	View All Accounts on Lookup	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. from the table field
	Receivables Account	Receivables Account	Specifies the general ledger account to use when you post receivables from customers in this posting group. from the table field
	Service Charge Acc.	Service Charge Acc.	Specifies the general ledger account to use when you post service charges for customers in this posting group. from the table field
	Payment Disc. Debit Acc.	Payment Disc. Debit Acc.	Specifies the general ledger account to use when you post payment discounts granted to customers in this posting group. from the table field
	Payment Disc. Credit Acc.	Payment Disc. Credit Acc.	Specifies the general ledger account to use when you post reductions in payment discounts granted to customers in this posting group. from the table field
	Interest Account	Interest Account	Specifies the general ledger account to use when you post interest from reminders and finance charge memos for customers in this posting group. from the table field
	Additional Fee Account	Additional Fee Account	Specifies the general ledger account to use when you post additional fees from reminders and finance charge memos for customers in this posting group. from the table field
	Add. Fee per Line Account	Add. Fee per Line Account	Specifies the general ledger account that additional fees are posted to. from the table field
	Invoice Rounding Account	Invoice Rounding Account	Specifies the general ledger account to use when you post amounts that result from invoice rounding when you post transactions for customers. from the table field
	Debit Curr. Appln. Rndg. Acc.	Debit Curr. Appln. Rndg. Acc.	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. from the table field
	Credit Curr. Appln. Rndg. Acc.	Credit Curr. Appln. Rndg. Acc.	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. from the table field
	Debit Rounding Account	Debit Rounding Account	Specifies the general ledger account to use when you post rounding differences from a remaining amount. from the table field
	Credit Rounding Account	Credit Rounding Account	Specifies the general ledger account to use when you post rounding differences from a remaining amount. from the table field
	Payment Tolerance Debit Acc.	Payment Tolerance Debit Acc.	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. from the table field
	Payment Tolerance Credit Acc.	Payment Tolerance Credit Acc.	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. from the table field

Actions

Group	Action	ToolTip	Runs
Posting Group	Alternative Groups	Specifies alternative customer posting groups.	Page 935 “Alt. Customer Posting Groups”

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage

Relations

card page Page 148 “Customer Posting Group Card”
source table Table 92 “Customer Posting Group”

Pages and codeunits on this table

Table 92 “Customer Posting Group” (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” (1 call: DrillDownPostingGroup → (object))

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.