You use business group codes to determine posting according to the location (country/region) of the customer or vendor involved in the transaction.
To set up general business groups
- In the Search box, enter Gen. Business Posting Groups, and then choose the related link. 
- In the Gen. Business Posting Groups window, on the Home tab, choose Edit. 
- Enter a code in the Code field to identify the group. 
- In the Description field, enter a brief description of the group. 
- Repeat this procedure for each business group you want to set up. 
|  Note | 
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| The general posting setup does not apply to bank accounts. | 
|  Tip | 
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| For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. | 





