Page 148 "Customer Posting Group Card"
Base Application · Microsoft.Sales.Customer
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Sales.Customer · BC23-30 · source at ea08af5e · 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 | 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 | |
| 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 | |
| Discounts | 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 | |
| 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 | |
| Rounding | 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 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 | |
| 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 | |
| Reminders | 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 |
Triggers
OnOpenPage
Relations
- source table Table 92 “Customer Posting Group”
Pages and codeunits on this table
- Page 110 “Customer Posting Groups” (card page)
Documented on Microsoft Learn
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.