Vendor Posting Group In Navision
- FINANCIAL MANAGEMENT –> SETUP –> POSTING GROUPS –> VENDOR
- Fields in Vendor Posting Group
- Payable Account–> Payables due to vendors.
- Payable Account (Interim)
- Service Chage Acc.–> Service charges due to vendors.
- Payment Disc. Debit Acc.–> Reductions in payment discounts received from vendors.
- Payment Disc. Credit Acc.–> Payment discounts received from vendors.
- Debit Curr. Appln. Rndg. Acc.–> Rounding differences that occurs when applying entries in different currencies.
- Credit Curr. Appln. Rndg. Acc.–> Rounding differences that occurs when applying entries in different currencies.
- Debit Rounding Account–> Rounding diffrences from remaining amount.–> Remaining Amount is the amount remains to be applied and is shown in the original currency.
- Payment Tolerance Debit acc.–> Purchase tolerance–> Must use together with Business Posting Group
- Payment Tolereance Credit Acc.–> Purchase tolerance–> Must use together with Business Posting Group
- Interest Account–> Interest transaction
To Assign the Vendor Posting Group to Vendor:
- Open the Vendor Card (FINANCIAL MANAGEMENT –> PAYABLES –> VENDORS)and browse to the vendor on which you want to assign the Vendor Posting Group.
- Click on Invoicing tab.
- Select a Vendor Posting Group.
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