Customer Posting Group

Neil Haddley • December 14, 2023

Which accounts receivable account?

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A Customer Posting Group is used to define which accounts receivable general ledger account to use when selling goods to a Customer.

Customer Posting Groups are maintained using the Customer Posting Groups page.

I used search to navigate to the Customer page. I used + New to create a new Customer

I used search to navigate to the Customer page. I used + New to create a new Customer

I entered Customer details

I entered Customer details

I reviewed the Invoicing tab for the new Customer

I reviewed the Invoicing tab for the new Customer

I clicked the + New link

I clicked the + New link

I added code DOMESTIC and set Receivables Account to 15110 (Account Receivable, Domestic)

I added code DOMESTIC and set Receivables Account to 15110 (Account Receivable, Domestic)

Customer Posting Group is set to DOMESTIC

Customer Posting Group is set to DOMESTIC

I used search to navigate to the General Journal page

I used search to navigate to the General Journal page

I selected Customer Alpine Ski House

I selected Customer Alpine Ski House

I clicked the Preview Posting button

I clicked the Preview Posting button

The preview showed 8 General Ledger entries, 1 Customer Ledger entry and 1 Detailed Customer Ledger entry

The preview showed 8 General Ledger entries, 1 Customer Ledger entry and 1 Detailed Customer Ledger entry

The first general ledger entry relates to General Ledger account 15110 Accounts Receivable, Domestic (per the DOMESTIC Customer Posting Group).

The first general ledger entry relates to General Ledger account 15110 Accounts Receivable, Domestic (per the DOMESTIC Customer Posting Group).