---
id: object/page/111
type: object
title: Page 111 "Vendor Posting Groups"
summary: Page 111 "Vendor Posting Groups" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.
tier: official
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object_type: page
object_id: 111
name: Vendor Posting Groups
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---

# Page 111 "Vendor Posting Groups"

> Page 111 "Vendor Posting Groups" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Posting Groups |
| SourceTable | Vendor 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/93.md#fields) | Specifies an identifier for the vendor posting group. <small>from the table field</small> |
|  | Description | [Description](../table/93.md#fields) | Specifies the description for the vendor posting group. <small>from the table field</small> |
|  | View All Accounts on Lookup | [View All Accounts on Lookup](../table/93.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> |
|  | Payables Account | [Payables Account](../table/93.md#fields) | Specifies the general ledger account to use when you post payables due to vendors in this posting group. <small>from the table field</small> |
|  | Service Charge Acc. | [Service Charge Acc.](../table/93.md#fields) | Specifies the general ledger account to use when you post service charges due to vendors in this posting group. <small>from the table field</small> |
|  | Payment Disc. Debit Acc. | [Payment Disc. Debit Acc.](../table/93.md#fields) | Specifies the general ledger account to use when you post reductions in payment discounts received from vendors in this posting group. <small>from the table field</small> |
|  | Payment Disc. Credit Acc. | [Payment Disc. Credit Acc.](../table/93.md#fields) | Specifies the general ledger account to use when you post payment discounts received from vendors in this posting group. <small>from the table field</small> |
|  | Invoice Rounding Account | [Invoice Rounding Account](../table/93.md#fields) | Specifies the general ledger account to use when amounts result from invoice rounding when you post transactions that involve vendors. <small>from the table field</small> |
|  | Debit Curr. Appln. Rndg. Acc. | [Debit Curr. Appln. Rndg. Acc.](../table/93.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/93.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/93.md#fields) | Specifies the general ledger account number to use when you post rounding differences from a remaining amount. <small>from the table field</small> |
|  | Credit Rounding Account | [Credit Rounding Account](../table/93.md#fields) | Specifies the general ledger account number 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/93.md#fields) | Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This applies to this particular combination of business posting group and product posting group. <small>from the table field</small> |
|  | Payment Tolerance Credit Acc. | [Payment Tolerance Credit Acc.](../table/93.md#fields) | Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This applies to this particular combination of business posting group and product posting group. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Posting Group | Alternative Groups | Specifies alternative vendor posting groups. | [Page 936 "Alt. Vendor Posting Groups"](../page/936.md) |

## Triggers

OnOpenPage

## Relations

- card page [Page 149 "Vendor Posting Group Card"](../page/149.md)
- source table [Table 93 "Vendor Posting Group"](../table/93.md)

## Pages and codeunits on this table

- [Table 93 "Vendor Posting Group"](../table/93.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: "Vendor Posting Groups")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.