Assigning General Business Group Codes to Customer and Vendor Accounts
You assign general business group codes to customer and vendor
accounts to ensure that transactions with these customers and
vendors are posted to the correct accounts in the general ledger.
Before you can do this you must set up
general business groups and you must set up customers and vendors.
To Assign General Business Group Codes to Customer and Vendor
Accounts:
Browse to the card on which you will enter a business posting
group code, and then click the Invoicing tab.
In the Gen. Bus. Posting Group field, click
the AssistButton to see the Gen. Business
Posting Groups window. Select the line with the
desired posting group, and then click OK
to copy the code to the card.
Repeat the procedure for each customer and vendor account.
Customer Card
window or the 
to see the Gen. Business
Posting Groups window. Select the line with the
desired posting group, and then click OK
to copy the code to the card.