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- The income statement posting according to the G/L account entered in the purchase line
- The accounts payable posting (balance sheet) is determined by the vendor posting group.
Follow below steps to create Gen. Bus Posting Group:
1, Search "Gen. Bus Posting Group"
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(4) Check the box to automatically insert the GST Bus. Posting Group if filled the Code in the Customer / Vendor Card
Follow below steps to create Gen. Prod Posting Group:
1, Search "Gen. Prod Posting Group"
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(4) Check the box to automatically insert the GST Prod. Posting Group if filled the Code in the the Item Card
Follow below steps for the General Posting Setup:
1, Search "General Posting Setup"
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