Creating Item Charges


When creating a new Item charge, you must assign ’ General Product Posting Group’ and ‘VAT Posting Group’.

Assume I am assigning local charges against a Purchase Receipt.

The area where I am confused is:

Should the General product posting group be link to the G/L account in the Chart of account (e.g Freight a/c)


General Product posting group will be linked to my existing one (e.g agri product )??

Thank you

It depends what the charge is for and where the business wishes to recognise it in the chart of accounts.

Can you explain more because when you setup the ’ Generl Posting Group" you setup the accounts that you use for additional costs, so genral product posting group can be linked with the g/l accounts, but always according the ruls of accounting.