Open the 
General Posting Setup window.
Specifies how you want to set up combinations of general business and general product posting groups. You fill in a line for each combination of business posting group and product posting group.
For each combination, you can fill in account numbers for posting of transactions related to sales, purchases, inventory and jobs. This includes accounts for posting of discounts, inventory adjustment, and so on. You can enter as many combinations as necessary.
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Set Up Accounts for Posting Purchases to Inventory
How to: Set Up Tolerances
How to: Set Up Combinations of General Business Groups and General Product Groups
How to: Copy General Posting Setup Lines
How to: Define Prepayment Percentages
How to: Post Purchases and Inventory Adjustments
How to: Set Up Tolerances
How to: Set Up Combinations of General Business Groups and General Product Groups
How to: Copy General Posting Setup Lines
How to: Define Prepayment Percentages
How to: Post Purchases and Inventory Adjustments