--- id: object/table/92 type: object title: Table 92 "Customer Posting Group" summary: Table 92 "Customer Posting Group" in Base Application (Microsoft.Sales.Customer). 17 fields, 11 public procedures, 1 events. 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: de7575d9d8934860c6a52bed57020683ca90f61c151340d528f1c72a50a56924 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroup.Table.al title: src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroup.Table.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/finance-how-enable-application-ledger-entries-different-currencies objects: [] features: [] topics: - topic/business-central/business-functionality/set-up-business-central/set-up-finance localizations: - localization/au - localization/ca - localization/es - localization/it - localization/mx - localization/nz - localization/ru - localization/us videos: [] posts: [] guidelines: [] object_type: table object_id: 92 name: Customer Posting Group namespace: Microsoft.Sales.Customer 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: - au - ca - es - it - mx - nz - ru - us ms_search_form_ids: [] counts: fields: 17 procedures: 16 events: 1 subscribers: 0 relations: out: 15 referenced_by: 37 pages: 2 extended_by: 0 event_subscribers: 0 calls: 2 called_by: 0 implements: 0 --- # Table 92 "Customer Posting Group" > Table 92 "Customer Posting Group" in Base Application (Microsoft.Sales.Customer). 17 fields, 11 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28. Base Application · Microsoft.Sales.Customer · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroup.Table.al) · facts from BC29 Learn documents this table through its pages: [Page 148 "Customer Posting Group Card"](../page/148.md) (1 Learn page). ## Properties | Property | Value | |---|---| | Caption | Customer 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 the identifier for the customer posting group. This is what you choose when you assign the group to an entity or document. | NotBlank | | 2 | Receivables Account | Code[20] | Specifies the general ledger account to use when you post receivables from customers in this posting group. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 7 | Service Charge Acc. | Code[20] | Specifies the general ledger account to use when you post service charges for customers in this posting group. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 8 | Payment Disc. Debit Acc. | Code[20] | Specifies the general ledger account to use when you post payment discounts granted to customers in this posting group. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 9 | Invoice Rounding Account | Code[20] | Specifies the general ledger account to use when you post amounts that result from invoice rounding when you post transactions for customers. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 10 | Additional Fee Account | Code[20] | Specifies the general ledger account to use when you post additional fees from reminders and finance charge memos for customers in this posting group. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 11 | Interest Account | Code[20] | Specifies the general ledger account to use when you post interest from reminders and finance charge memos for customers in this posting group. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 12 | 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) | | 13 | 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) | | 14 | Debit Rounding Account | Code[20] | Specifies the general ledger account to use when you post rounding differences from a remaining amount. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 15 | Credit Rounding Account | Code[20] | Specifies the general ledger account to use when you post rounding differences from a remaining amount. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 16 | Payment Disc. Credit Acc. | Code[20] | Specifies the general ledger account to use when you post reductions in payment discounts granted to customers in this posting group. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 17 | Payment Tolerance Debit Acc. | Code[20] | 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. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 18 | Payment Tolerance Credit Acc. | Code[20] | 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. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 19 | Add. Fee per Line Account | Code[20] | Specifies the general ledger account that additional fees are posted to. | TableRelation [Table 15 "G/L Account"](../table/15.md) (G/L Account) | | 20 | Description | Text[100] | Specifies the description for the customer posting group. | | | 21 | View All Accounts on Lookup | Boolean | Specifies that all possible accounts are shown when you look up from a field. If the check box is not selected, then only accounts related to the involved account category are shown. | | ## Keys - Key1: Code (clustered) ## Events published - `OnAfterGetReceivablesAccount(var CustomerPostingGroup: Record "Customer Posting Group"; var Result: Code[20])` (integration): Raises an event after getting the receivables account to allow customization of the returned account. ## Procedures - `GetReceivablesAccount(): Code[20]`: Gets the receivables G/L account for posting customer balances. - `GetPmtDiscountAccount(Debit: Boolean): Code[20]`: Gets the payment discount G/L account for debit or credit postings. - `GetPmtToleranceAccount(Debit: Boolean): Code[20]`: Gets the payment tolerance G/L account for debit or credit postings. - `GetRoundingAccount(Debit: Boolean): Code[20]`: Gets the rounding G/L account for debit or credit postings. - `GetApplRoundingAccount(Debit: Boolean): Code[20]`: Gets the application rounding G/L account for currency adjustments. - `GetInvRoundingAccount(): Code[20]`: Gets the invoice rounding G/L account and validates its posting group. - `GetServiceChargeAccount(): Code[20]`: Gets the service charge G/L account for posting finance charge service fees. - `GetAdditionalFeeAccount(): Code[20]`: Gets the additional fee G/L account for posting reminder and finance charge fees. - `GetAddFeePerLineAccount(): Code[20]`: Gets the additional fee per line G/L account for posting line-based reminder fees. - `GetInterestAccount(): Code[20]`: Gets the interest G/L account for posting finance charge interest. - `SetAccountVisibility(var PmtToleranceVisible: Boolean; var PmtDiscountVisible: Boolean; var InvRoundingVisible: Boolean; var ApplnRoundingVisible: Boolean)`: Sets visibility flags for optional posting group account fields based on setup. Plus 4 local procedures. ## Triggers OnDelete ## Relations - lookup page [Page 110 "Customer Posting Groups"](../page/110.md) - Add. Fee per Line Account: TableRelation [Table 15 "G/L Account"](../table/15.md) - Additional Fee Account: TableRelation [Table 15 "G/L Account"](../table/15.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) - Interest Account: TableRelation [Table 15 "G/L Account"](../table/15.md) - Invoice Rounding Account: TableRelation [Table 15 "G/L Account"](../table/15.md) - Payment Disc. Credit Acc.: TableRelation [Table 15 "G/L Account"](../table/15.md) - Payment Disc. Debit Acc.: TableRelation [Table 15 "G/L Account"](../table/15.md) - Payment Tolerance Credit Acc.: TableRelation [Table 15 "G/L Account"](../table/15.md) - Payment Tolerance Debit Acc.: TableRelation [Table 15 "G/L Account"](../table/15.md) - Receivables Account: TableRelation [Table 15 "G/L Account"](../table/15.md) - Service Charge Acc.: TableRelation [Table 15 "G/L Account"](../table/15.md) ## Referenced by 37 fields in 36 objects relate to this table (TableRelation or CalcFormula). - [Table 960 "Alt. Customer Posting Group"](../table/960.md): Alt. Customer Posting Group, Customer Posting Group - [Table 110 "Sales Shipment Header"](../table/110.md): Customer Posting Group - [Table 112 "Sales Invoice Header"](../table/112.md): Customer Posting Group - [Table 114 "Sales Cr.Memo Header"](../table/114.md): Customer Posting Group - [Table 1381 "Customer Templ."](../table/1381.md): Customer Posting Group - [Table 1692 "Posted Bank Deposit Line"](../table/1692.md): Posting Group - [Table 18 "Customer"](../table/18.md): Customer Posting Group - [Table 181 "Posted Gen. Journal Line"](../table/181.md): Posting Group - [Table 21 "Cust. Ledger Entry"](../table/21.md): Customer Posting Group - [Table 295 "Reminder Header"](../table/295.md): Customer Posting Group - [Table 297 "Issued Reminder Header"](../table/297.md): Customer Posting Group - [Table 30102 "Shpfy Shop"](../table/30102.md): Customer Posting Group - [Table 30152 "Shpfy Catalog"](../table/30152.md): Customer Posting Group - [Table 302 "Finance Charge Memo Header"](../table/302.md): Customer Posting Group - [Table 304 "Issued Fin. Charge Memo Header"](../table/304.md): Customer Posting Group - [Table 36 "Sales Header"](../table/36.md): Customer Posting Group - [Table 379 "Detailed Cust. Ledg. Entry"](../table/379.md): Posting Group - [Table 382 "CV Ledger Entry Buffer"](../table/382.md): CV Posting Group - [Table 4405 "EXR Top Customer Report Buffer"](../table/4405.md): Customer Posting Group - [Table 4763 "Whse Demo Data Setup"](../table/4763.md): Cust. Posting Group - [Table 5107 "Sales Header Archive"](../table/5107.md): Customer Posting Group - [Table 5475 "Sales Invoice Entity Aggregate"](../table/5475.md): Customer Posting Group - [Table 5495 "Sales Order Entity Buffer"](../table/5495.md): Customer Posting Group - [Table 5505 "Sales Quote Entity Buffer"](../table/5505.md): Customer Posting Group - [Table 5507 "Sales Cr. Memo Entity Buffer"](../table/5507.md): Customer Posting Group - [Table 5802 "Value Entry"](../table/5802.md): Source Posting Group - [Table 5900 "Service Header"](../table/5900.md): Customer Posting Group - [Table 5990 "Service Shipment Header"](../table/5990.md): Customer Posting Group - [Table 5992 "Service Invoice Header"](../table/5992.md): Customer Posting Group - [Table 5994 "Service Cr.Memo Header"](../table/5994.md): Customer Posting Group - [Table 6010 "Service Header Archive"](../table/6010.md): Customer Posting Group - [Table 6660 "Return Receipt Header"](../table/6660.md): Customer Posting Group - [Table 751 "Standard General Journal Line"](../table/751.md): Posting Group - [Table 81 "Gen. Journal Line"](../table/81.md): Posting Group - [Table 83 "Item Journal Line"](../table/83.md): Source Posting Group - [Table 86 "Exch. Rate Adjmt. Reg."](../table/86.md): Posting Group ## Pages and codeunits on this table - [Page 110 "Customer Posting Groups"](../page/110.md) (source table) - [Page 148 "Customer Posting Group Card"](../page/148.md) (source table) ## 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) (10 calls: `GetAddFeePerLineAccount → LogCustPostingGroupFieldError`, `GetAdditionalFeeAccount → LogCustPostingGroupFieldError`, `GetApplRoundingAccount → LogCustPostingGroupFieldError`, …) - [Codeunit 570 "G/L Account Category Mgt."](../codeunit/570.md) (2 calls: `CheckGLAccount → CheckGLAccount`, `LookupGLAccount → LookupGLAccount`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24, BC26, BC28 ## Countries that replace it [AU](../../localizations/au.md), [CA](../../localizations/ca.md), [ES](../../localizations/es.md), [IT](../../localizations/it.md), [MX](../../localizations/mx.md), [NZ](../../localizations/nz.md), [RU](../../localizations/ru.md), [US](../../localizations/us.md) 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: "Customer Posting Group")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.