A heavy equipment dealership is implementing Business Central
The client has the following requirements:
• Track accounts receivable for parts and equipment sales in different G/L accounts.
• Track interest for parts and equipment sales in different G/L accounts.
• Use the same customer card for both parts and equipment sales.
You enable the Allow multiple posting groups toggle on the Sales & Receivables Setup page.
You need to specify alternative posting groups.
Where should you specify alternative posting groups?
PasinduMH
4 days ago