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Small and medium business | Business Central, N...
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Customer Posting Group

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Posted on by 130

Hello All - I have customized the customer posting group but It includes when I generate aged accounts receivable which I don't want.

What is the procedure to do this?

Please see below the screenshot.

pastedimage1634838881422v2.png

I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    on at

    Rajendra,

    I am not following when generating the Aged AR report and using the filter Customer Posting Group. What are you asking for?

    Thanks,

    Steve

  • Rajendra sahu Profile Picture
    130 on at

    Hi - I just want to segregate the customers. I mean if I customize the posting group for a specific customer and that one doesn't want in aged accounts receivable since those customers pay only advances and not generated invoices. Also, we may refund them.

  • Suggested answer
    Community Member Profile Picture
    on at

    Rajendra,

    I think you mean you create many Customer Posting Group so you can filter the Aged Accounts Receivable report. If you enter on the Aged Accounts Receivable report a filter on Customer Posting Group, it will exclude the value or values entered.

    Thanks,

    Steve

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