---
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title: Page 148 "Customer Posting Group Card"
summary: Page 148 "Customer Posting Group Card" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.
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---

# Page 148 "Customer Posting Group Card"

> Page 148 "Customer Posting Group Card" 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/CustomerPostingGroupCard.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Customer Posting Group Card |
| SourceTable | Customer Posting Group |
| PageType | Card |

## 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 |
|---|---|---|---|
| General | 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> |
|  | 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> |
| Discounts | 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> |
|  | 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> |
| Rounding | 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 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> |
|  | 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> |
| Reminders | 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> |

## Triggers

OnOpenPage

## Relations

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

## Pages and codeunits on this table

- [Page 110 "Customer Posting Groups"](../page/110.md) (card page)

## Across versions

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

## Documented on Microsoft Learn

- [Apply Entries in Different Currencies](https://learn.microsoft.com/dynamics365/business-central/finance-how-enable-application-ledger-entries-different-currencies)

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). 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 Group Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.