Check for Requests to Change Posting Group in the Czech Version
The standard functionality has been extended with checks in case of a request to change posting groups for customer, vendor, item and bank account cards.
- On the Customer Card, the customer's posting group can be changed if there are no open customer entries.
- On the Vendor Card, you can change the vendor posting group if there are no open vendor entries.
- On the Item Card, you can change the item posting group if there are no open item entries and at the same time there are no uninvoiced closed item entries.
- On the Bank Account Card, you can change the posting group of the bank account if the Balance or Balance (LCY) is non-zero.
See Also
Core Localization Pack for Czech
Czech Local Functionality
Finance