---
id: object/page/5224
type: object
title: Page 5224 "Employee Posting Groups"
summary: Page 5224 "Employee Posting Groups" in Base Application (Microsoft.HumanResources.Employee). Present since at least BC23, still in BC30, changed in BC27.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "27"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 8f9c3bafb98884015a59a5023f5971518142523273dde0431b1caa693f146230
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/HumanResources/Employee/EmployeePostingGroups.Page.al
    title: src/Layers/W1/BaseApp/HumanResources/Employee/EmployeePostingGroups.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-how-record-reimburse-employee-expenses
    title: Record and reimburse employees' expenses
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-record-reimburse-employee-expenses
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/expense-management-preview/work-with-expenses-in-business-central
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 5224
name: Employee Posting Groups
namespace: Microsoft.HumanResources.Employee
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "27"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/finance-how-record-reimburse-employee-expenses.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 6
  actions: 1
relations:
  out: 1
  referenced_by: 0
  pages: 1
  extended_by: 1
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page 5224 "Employee Posting Groups"

> Page 5224 "Employee Posting Groups" in Base Application (Microsoft.HumanResources.Employee). Present since at least BC23, still in BC30, changed in BC27.

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

## Properties

| Property | Value |
|---|---|
| Caption | Employee Posting Groups |
| SourceTable | Employee Posting Group |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | BasicHR |

## 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 |
|---|---|---|---|
| Group | Code | [Code](../table/5221.md#fields) | Specifies an identifier for the employee posting group. <small>from the table field</small> |
|  | Payables Account | [Payables Account](../table/5221.md#fields) | Specifies the general ledger account to use when you post payables to employees in this posting group. <small>from the table field</small> |
|  | Debit Curr. Appln. Rndg. Acc. | [Debit Curr. Appln. Rndg. Acc.](../table/5221.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/5221.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/5221.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/5221.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> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Posting Group | Alternative Groups | Specifies alternative employee posting groups. | [Page 937 "Alt. Employee Posting Groups"](../page/937.md) |

## Triggers

OnOpenPage

## Relations

- source table [Table 5221 "Employee Posting Group"](../table/5221.md)

## Pages and codeunits on this table

- [Table 5221 "Employee Posting Group"](../table/5221.md) (lookup page)

## Extended by

- [Page extension 6901 "Exp. Employee Posting Groups"](../pageextension/6901.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27

## Documented on Microsoft Learn

- [Record and reimburse employees' expenses](https://learn.microsoft.com/dynamics365/business-central/finance-how-record-reimburse-employee-expenses)

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: "Employee Posting Groups")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
