共用方式為


Vendor Posting Groups Window

Defines one or more vendor posting groups. For each posting group you set up, you must create links to the relevant G/L accounts. You can use the same G/L account numbers or different account numbers for each posting group.

After you have set up the posting groups, you assign them to the relevant vendor accounts. When you post to a vendor account, the program will post to the G/L account that is specified by the vendor posting group linked to the vendor account.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Vendor Posting Group

Other Resources

How to: Set Up Tolerances
How to: Set Up Vendor Posting Groups
About Posting Groups
How to: Assign Posting Groups to Vendors