Specifies the code for the customer posting group that was used when the entry was posted.
The program automatically retrieves the code from one of the following fields:
If the entry was posted from a journal line, the posting group code is copied from the Posting Group field on the journal line.
If the entry was posted from an order, invoice or credit memo, the posting group code is copied from the Customer Posting Group field on the sales header.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |