Posting of alternative customer-vendor posting groups - Czechia

Enabled for	Public preview	General availability
Users, automatically	-	Oct 1, 2024

Business value

Thanks to this modification, turnovers on customer or vendor balance accounts will not be increased and values will not be distorted during analyses.

Feature details

If different customer or vendor posting groups are used on an invoice, credit note or payment document, then the G/L entries are automatically recharged between the accounts from each posting group when applying customer/vendor entries. The previous posting method for applying items increased the turnover on the debit and credit sides by the same amount.

This modification accounts for the balancing as a correction—that is, only one side of the debit or credit account is used for posting. This avoids increasing the turnover on the balance accounts and distorting the values in the analyses.

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See also

Multiple payables/receivables accounts in the Czech version (docs)