Page 149 "Vendor Posting Group Card"
Base Application · Microsoft.Purchases.Vendor
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Vendor Posting Group Card |
| SourceTable | Vendor 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 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 | |
| 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 | |
| Discounts | 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 | |
| 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 | |
| Rounding | 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 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 | |
| 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 |
Triggers
OnOpenPage
Relations
- source table Table 93 “Vendor Posting Group”
Pages and codeunits on this table
- Page 111 “Vendor Posting Groups” (card page)
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: "Vendor Posting Group Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.