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Assigning a Posting Group to a Vendor in the Everest System

Overview

When managing vendors in the Everest system, you may want to assign a Posting Group to a vendor for better control and flexibility in managing vendor-specific accounting needs. This article provides the steps to assign a Posting Group to a vendor within their profile.

Information

To assign a Posting Group to a vendor in the Everest system, follow these steps:

  1. Navigate to the Vendor Profile:
    • Go to Purchasing > Vendor Profile.
  2. Access the Accounting Tab:
    • Within the vendor profile, click on the Accounting tab.
  3. Assign the Posting Group:
    • In the Accounting tab, locate the field for Posting Account Preferences.
    • Select Use Posting Groups and choose the appropriate group from the Posting Group dropdown menu.

By following these steps, you can effectively manage vendor-specific accounting needs by assigning the correct Posting Group.

Frequently Asked Questions

Can I directly link a vendor to a Posting Group in Everest?
Everest does not support directly linking vendors to Posting Groups, but you can achieve similar functionality by mapping vendors to specific GL accounts.
Where do I assign a Posting Group to a vendor?
You can assign a Posting Group to a vendor within the vendor's profile under the Accounting tab by selecting 'Use Posting Groups' in the Posting Account Preferences.
Is it better to manage Posting Groups at the vendor level or posting group level?
It is generally recommended to manage Posting Groups at the vendor level for better control and flexibility in managing vendor-specific accounting needs.
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  1. Priyanka Bhotika

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