This post is part of the In Microsoft Dynamics 365 Business Central (Financial), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.
To configure the setup for general posting roups requires three steps, which I’ll start covering in the first post of this series and complete in the next two.
The first element to configure is the general business posting group, which is the “who” part of the key to the general posting setup. This is often setup for regional groups such as domestic, European or ROW (Rest of World).
To configure, do a search for and select the General Business Posting Group page:
Enter a Code and Description for each of the codes; you can also enter a Default VAT Business Posting Group and whether this should Auto Inert the Default.
As Business Central saves as you work, you can just close the page when all of the required codes have been entered.
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