So I see there are Customer Posting Groups, which handle the account code mapping for the AR side of things. For example, a customer purchases an item using an in-store charge account. So the customer owes us the balance. Makes sense. See an example below of something defined this way.
Looking in BC 19 I do not see how we account for customer deposits. For example, a layaway deposit, a special order deposit, or in-store credit. Can anyone speak to how this is handled in BC? Hopefully it's not just lumped into AR as basically a "flipping" of the deposit amount being seen as a positive, whereas the in-store charges would be seen as a negative.
