Creating Item Charges

Business Central/NAV User Forum
1

Hello,

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)

or

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

Thank you

2

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

3

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.