Setting up Gen. Business Posting Group Microsoft Dynamics Nav Business Central

Dear friends,

Today's tutorial is on how to setup the General Business Posting Group. This setup shows who is sold to (Customer) and who is purchased from (vendor).

Step 1:

To proceed with the setup go on the following menu:

Main Menu --> Department --> Financial Management --> Setup --> Gen. Business Posting Group.

Step 2:

Click on the button New and add the following information.

Code	Enter a code for the posting group
Description	Enter the description of the posting group
Def. VAT Bus. Posting Group	In case you wish to default a VAT posting group here
Auto Insert Default	Always ticked this field