Posting Account Group Maintenance

Here you may maintain more than one posting account group.

Go to General Maintenance > Posting Account Group Maintenance

You may click on New to add a new posting account group.

This Account Group maintenance will be used in Debtor Maintenance > Others, if Posting Account Group is assigned in Debtor Maintenance, its G/L accounts will be adopted (instead of G/L accounts maintained in Stock Group Maintenance) during transaction.

Note: In AutoCount Accounting, there are 4 places you may assign G/L account codes:

1. Tools > Options > G/L Default Account

2. Stock > Stock Group Maintenance (to be used in Stock Item Maintenance)

3. General Maintenance > Posting Account Group Maintenance (to be used in Debtor Maintenance)

4. During bill transaction.