Gen. Bus. Posting Group Field, Finance Charge Memo Header Table
Specifies the code for the general business posting group of the customer.
The program retrieves the code from the Customer table when you complete the Customer No. field.
The code specifies to which general business posting group this particular customer belongs.
The program uses the business code, together with the Gen. Product Posting Group and the Gen. Posting Type, to look up VAT conditions and G/L accounts in the General Posting Setup.
To see the general business posting groups in the Gen. Business Posting Group table, click the field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Finance Charge Memo Header Table | Sales and Receivables |
| Finance Charge Memo Header Table | Sales and Receivables |