Table 92 "Customer Posting Group"

Base Application · Microsoft.Sales.Customer · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 148 “Customer Posting Group Card” (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 Δ BC26	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 Δ BC26	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” (G/L Account)
7	Service Charge Acc. Δ BC26	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” (G/L Account)
8	Payment Disc. Debit Acc. Δ BC26	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” (G/L Account)
9	Invoice Rounding Account Δ BC26	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” (G/L Account)
10	Additional Fee Account Δ BC26	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” (G/L Account)
11	Interest Account Δ BC26	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” (G/L Account)
12	Debit Curr. Appln. Rndg. Acc. Δ BC26	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” (G/L Account)
13	Credit Curr. Appln. Rndg. Acc. Δ BC26	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” (G/L Account)
14	Debit Rounding Account Δ BC26	Code[20]	Specifies the general ledger account to use when you post rounding differences from a remaining amount.	TableRelation Table 15 “G/L Account” (G/L Account)
15	Credit Rounding Account Δ BC26	Code[20]	Specifies the general ledger account to use when you post rounding differences from a remaining amount.	TableRelation Table 15 “G/L Account” (G/L Account)
16	Payment Disc. Credit Acc. Δ BC26	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” (G/L Account)
17	Payment Tolerance Debit Acc. Δ BC26	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” (G/L Account)
18	Payment Tolerance Credit Acc. Δ BC26	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” (G/L Account)
19	Add. Fee per Line Account Δ BC26	Code[20]	Specifies the general ledger account that additional fees are posted to.	TableRelation Table 15 “G/L Account” (G/L Account)
20	Description Δ BC26	Text[100]	Specifies the description for the customer posting group.
21	View All Accounts on Lookup Δ BC26	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”
Add. Fee per Line Account: TableRelation Table 15 “G/L Account”
Additional Fee Account: TableRelation Table 15 “G/L Account”
Credit Curr. Appln. Rndg. Acc.: TableRelation Table 15 “G/L Account”
Credit Rounding Account: TableRelation Table 15 “G/L Account”
Debit Curr. Appln. Rndg. Acc.: TableRelation Table 15 “G/L Account”
Debit Rounding Account: TableRelation Table 15 “G/L Account”
Interest Account: TableRelation Table 15 “G/L Account”
Invoice Rounding Account: TableRelation Table 15 “G/L Account”
Payment Disc. Credit Acc.: TableRelation Table 15 “G/L Account”
Payment Disc. Debit Acc.: TableRelation Table 15 “G/L Account”
Payment Tolerance Credit Acc.: TableRelation Table 15 “G/L Account”
Payment Tolerance Debit Acc.: TableRelation Table 15 “G/L Account”
Receivables Account: TableRelation Table 15 “G/L Account”
Service Charge Acc.: TableRelation Table 15 “G/L Account”

Referenced by

37 fields in 36 objects relate to this table (TableRelation or CalcFormula).

Table 960 “Alt. Customer Posting Group”: Alt. Customer Posting Group, Customer Posting Group
Table 110 “Sales Shipment Header”: Customer Posting Group
Table 112 “Sales Invoice Header”: Customer Posting Group
Table 114 “Sales Cr.Memo Header”: Customer Posting Group
Table 1381 “Customer Templ.”: Customer Posting Group
Table 1692 “Posted Bank Deposit Line”: Posting Group
Table 18 “Customer”: Customer Posting Group
Table 181 “Posted Gen. Journal Line”: Posting Group
Table 21 “Cust. Ledger Entry”: Customer Posting Group
Table 295 “Reminder Header”: Customer Posting Group
Table 297 “Issued Reminder Header”: Customer Posting Group
Table 30102 “Shpfy Shop”: Customer Posting Group
Table 30152 “Shpfy Catalog”: Customer Posting Group
Table 302 “Finance Charge Memo Header”: Customer Posting Group
Table 304 “Issued Fin. Charge Memo Header”: Customer Posting Group
Table 36 “Sales Header”: Customer Posting Group
Table 379 “Detailed Cust. Ledg. Entry”: Posting Group
Table 382 “CV Ledger Entry Buffer”: CV Posting Group
Table 4405 “EXR Top Customer Report Buffer”: Customer Posting Group
Table 4763 “Whse Demo Data Setup”: Cust. Posting Group
Table 5107 “Sales Header Archive”: Customer Posting Group
Table 5475 “Sales Invoice Entity Aggregate”: Customer Posting Group
Table 5495 “Sales Order Entity Buffer”: Customer Posting Group
Table 5505 “Sales Quote Entity Buffer”: Customer Posting Group
Table 5507 “Sales Cr. Memo Entity Buffer”: Customer Posting Group
Table 5802 “Value Entry”: Source Posting Group
Table 5900 “Service Header”: Customer Posting Group
Table 5990 “Service Shipment Header”: Customer Posting Group
Table 5992 “Service Invoice Header”: Customer Posting Group
Table 5994 “Service Cr.Memo Header”: Customer Posting Group
Table 6010 “Service Header Archive”: Customer Posting Group
Table 6660 “Return Receipt Header”: Customer Posting Group
Table 751 “Standard General Journal Line”: Posting Group
Table 81 “Gen. Journal Line”: Posting Group
Table 83 “Item Journal Line”: Source Posting Group
Table 86 “Exch. Rate Adjmt. Reg.”: Posting Group

Pages and codeunits on this table

Page 110 “Customer Posting Groups” (source table)
Page 148 “Customer Posting Group Card” (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” (10 calls: GetAddFeePerLineAccount → LogCustPostingGroupFieldError, GetAdditionalFeeAccount → LogCustPostingGroupFieldError, GetApplRoundingAccount → LogCustPostingGroupFieldError, …)
Codeunit 570 “G/L Account Category Mgt.” (2 calls: CheckGLAccount → CheckGLAccount, LookupGLAccount → LookupGLAccount)

Countries that replace it

AU, CA, ES, IT, MX, NZ, RU, US

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.