Assigning Posting Groups to Customers

After you have set up the customer posting groups, you must enter a posting group code on each customer card.

To Assign Posting Groups to Customers:

1. Open the Customer Card window and browse to the relevant card on which you want to enter a posting group code.

2. Click the Invoicing tab.

3. In the Customer Posting Group field, click the AssistButton and select the line with the desired posting group.

4. Click OK.

5. Repeat the procedure for each of the customer accounts.

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