Customer Posting Group defines the accounts receivables when posting sales transactions. Follow the steps below for setup the Customer Posting Group.
Step by step guide for create new customer posting group
- Search & Go to "Customer Posting Groups" Page
- Click New then enter Code & Description
- Map the account" E.g. For Receivables Account column, select the AR account from G/L Account list.
- Go to Customer card then select the appropriate Customer Posting Group for the customer.
*According the set up above, system will book the AR account when positing in Sales Document such as Sales Order or Sales Invoice