Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger.
The vendor posting group specifies to which accounts in the general ledger the program will post for transactions involving this vendor. This posting group defines accounts for payables, service charges, payment discount amounts and invoice rounding amounts.
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| The account for payment discounts is used only if there is no check mark in the field Adjust for Payment Disc. in the General Ledger Setup table. |
Information on VAT % and the accounts (for VAT, sales, purchases and so on) to which the program posts for transactions involving different customers, vendors and items is specified in the VAT Posting Setup window.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |