Check of Posting Group changing – Customer, Vendor, item, bank account

The standard functionality has been extended with checks in case of a request to change posting groups for customer, vendor, item and bank account cards.

On the Customer Card, the customer's posting group can be changed if there are no open customer entries.
On the Vendor Card, you can change the vendor posting group if there are no open vendor entries.
On the Item Card, you can change the item posting group if there are no open item entries and at the same time there are no uninvoiced closed item entries.
On the Bank Account Card, you can change the posting group of the bank account if the Balance or Balance (LCY) is non-zero.

Check of Posting Group changing – Customer, Vendor, item, bank account

See Also

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