Setting Up General Business Groups

You use business group codes to determine posting according to the location (country) of the customer or vendor involved in the transaction.

To Set Up General Business Groups:

  1. Open the Gen. Business Posting Groups window.

  2. In the Code field, enter a code to identify the group.

  3. In the Description field, enter a brief description of the group.

  4. Repeat this procedure for each business group you want to set up.


The general posting setup does not apply to bank accounts.

Related Topics

General Posting Setup

Setting Up General Product Groups

Setting Up Default VAT Business Posting Groups

Assigning General Business Group Codes to Customer and Vendor Accounts

Assigning General Business and Product Group Codes to G/L Accounts

Setting Up Combinations of General Business and General Product Groups