--- id: object/table/5221 type: object title: Table 5221 "Employee Posting Group" summary: Table 5221 "Employee Posting Group" in Base Application (Microsoft.HumanResources.Employee). 6 fields, 3 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28. tier: official language: en tags: - table - base application versions: introduced: null last_changed: "28" 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: 34806afab88d378ab95391e1ef2affa2259a9cd77a15c65016d4de5685ed1484 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/HumanResources/Employee/EmployeePostingGroup.Table.al title: src/Layers/W1/BaseApp/HumanResources/Employee/EmployeePostingGroup.Table.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 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: table object_id: 5221 name: Employee Posting Group 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: - "24" - "26" - "28" source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] counts: fields: 6 procedures: 5 events: 0 subscribers: 0 relations: out: 6 referenced_by: 12 pages: 1 extended_by: 1 event_subscribers: 0 calls: 1 called_by: 0 implements: 0 --- # Table 5221 "Employee Posting Group" > Table 5221 "Employee Posting Group" in Base Application (Microsoft.HumanResources.Employee). 6 fields, 3 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28. Base Application · Microsoft.HumanResources.Employee · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/HumanResources/Employee/EmployeePostingGroup.Table.al) · facts from BC29 Learn documents this table through its pages: [Page 5224 "Employee Posting Groups"](../page/5224.md) (1 Learn page). ## Properties | Property | Value | |---|---| | Caption | Employee Posting Group | | DataClassification | CustomerContent | ## Fields Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name. | No. | Name | Type | Explanation | Notes | |---|---|---|---|---| | 1 | Code | Code[20] | Specifies an identifier for the employee posting group. | NotBlank | | 2 | Payables Account | Code[20] | Specifies the general ledger account to use when you post payables to employees in this posting group. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 10 | Debit Curr. Appln. Rndg. Acc. | Code[20] | 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. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 11 | Credit Curr. Appln. Rndg. Acc. | Code[20] | 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. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 12 | Debit Rounding Account | Code[20] | Specifies the general ledger account number to use when you post rounding differences from a remaining amount. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 13 | Credit Rounding Account | Code[20] | Specifies the general ledger account number to use when you post rounding differences from a remaining amount. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | ## Keys - Key1: Code (clustered) ## Procedures - `GetPayablesAccount(): Code[20]` - `GetRoundingAccount(Debit: Boolean): Code[20]` - `GetApplRoundingAccount(Debit: Boolean): Code[20]` Plus 2 local procedures. ## Triggers OnDelete ## Relations - lookup page [Page 5224 "Employee Posting Groups"](../page/5224.md) - Credit Curr. Appln. Rndg. Acc.: TableRelation [Table 15 "G/L Account"](../table/15.md) - Credit Rounding Account: TableRelation [Table 15 "G/L Account"](../table/15.md) - Debit Curr. Appln. Rndg. Acc.: TableRelation [Table 15 "G/L Account"](../table/15.md) - Debit Rounding Account: TableRelation [Table 15 "G/L Account"](../table/15.md) - Payables Account: TableRelation [Table 15 "G/L Account"](../table/15.md) ## Referenced by 12 fields in 11 objects relate to this table (TableRelation or CalcFormula). - [Table 962 "Alt. Employee Posting Group"](../table/962.md): Alt. Employee Posting Group, Employee Posting Group - [Table 1384 "Employee Templ."](../table/1384.md): Employee Posting Group - [Table 4770 "Human Resources Module Setup"](../table/4770.md): Employee Posting Group - [Table 5200 "Employee"](../table/5200.md): Employee Posting Group - [Table 5222 "Employee Ledger Entry"](../table/5222.md): Employee Posting Group - [Table 5223 "Detailed Employee Ledger Entry"](../table/5223.md): Posting Group - [Table 6906 "Expense Report Header"](../table/6906.md): Employee Posting Group - [Table 6912 "Expense Ledger Entry"](../table/6912.md): Employee Posting Group - [Table 6915 "Posted Expense Report Header"](../table/6915.md): Employee Posting Group - [Table 81 "Gen. Journal Line"](../table/81.md): Posting Group - [Table 86 "Exch. Rate Adjmt. Reg."](../table/86.md): Posting Group ## Pages and codeunits on this table - [Page 5224 "Employee Posting Groups"](../page/5224.md) (source table) ## Extended by - [Table extension 6900 "Exp. Employee Posting Group"](../tableextension/6900.md) ## Calls 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. - [Codeunit 48 "PostingSetupManagement"](../codeunit/48.md) (3 calls: `GetApplRoundingAccount → LogEmplPostingGroupFieldError`, `GetPayablesAccount → LogEmplPostingGroupFieldError`, `GetRoundingAccount → LogEmplPostingGroupFieldError`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24, BC26, BC28 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). 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: "table", object_name: "Employee Posting Group")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.