Vendor Posting Group

sriram_venkat

I am new to Navision, can you please tell me why i should give Vendor Posting Group, even though i had given General Business Posting Group and General Product Posting Group?

I understand that the posting happens based on the combination of General Business & Product Posting Group. Then why Vendor or Customer Posting Group should be mentioned apart from this.

Thanks

Shanmugam

bbrown

The Vendor Posting Group determines the AP account. The combinatoon of General Business Posting Group and General Product Posting Group determines the offset (expense) account. Together these 3 posting groups determine the accounts for the GL postings.