Page 111 "Vendor Posting Groups"

Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · 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	Specifies an identifier for the vendor posting group. from the table field
	Description	Description	Specifies the description for the vendor 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
	Payables Account	Payables Account	Specifies the general ledger account to use when you post payables due to vendors 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 due to vendors 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 reductions in payment discounts received from vendors 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 payment discounts received from vendors in this posting group. from the table field
	Invoice Rounding Account	Invoice Rounding Account	Specifies the general ledger account to use when amounts result from invoice rounding when you post transactions that involve vendors. 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 number 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 number 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 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. from the table field
	Payment Tolerance Credit Acc.	Payment Tolerance Credit Acc.	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. from the table field

Actions

Group	Action	ToolTip	Runs
Posting Group	Alternative Groups	Specifies alternative vendor posting groups.	Page 936 “Alt. Vendor Posting Groups”

Triggers

OnOpenPage

Relations

card page Page 149 “Vendor Posting Group Card”
source table Table 93 “Vendor Posting Group”

Pages and codeunits on this table

Table 93 “Vendor 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: "Vendor Posting Groups"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.