Define how to handle the Write-Down, Appreciation, Custom 1, and Custom 2 posting types that you use when posting to fixed assets.

Set up the accounts to which transactions are posted for fixed assets for each posting group, so that you can assign them to the relevant fixed assets.

Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales and purchase transactions.

Set up the trade-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate general ledger account.

Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate general ledger account.

View or edit how you want to set up combinations of general business and general product posting groups.

View or edit the general product posting groups for VAT rate change conversion. The general product posting group codes determine posting according to the type of item and resource being purchased or sold. For each general product posting group conversion, the window contains a line where you specify the current posting group that will be updated by the new posting group.