Specifies the code for the customer posting group to use when you post the sales header.
The program automatically retrieves the code from the Customer table when you complete the Bill-to Customer No. field.
The customer posting group specifies to which accounts in the general ledger the program will post for transactions involving this customer. This posting group specifies accounts for customer receivables, service charges, payment discount amounts and invoice rounding amounts.
Information on VAT % and the accounts (for VAT, sales, purchases and so on) to which the program posts for transactions involving different customers, vendors, items and resources is specified in the General Posting Setup.
If you want your VAT system to be consistent, the general posting type must be specified correctly on the G/L accounts.
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