Hi to all,

The Microsoft product team has introduced a feature to manage multiple posting groups in customer and vendor ledger entries, as part of its efforts to improve financial processes.

However, the accounting statements currently available in Business Central do not include multiple posting groups feature in their calculations, but only those defined by default on customer and vendor accounts.

 This results in false balances, which are not accepted by the statutory auditors.

As a result, I'm asking the product team to implement accounting editions that take multiple posting groups into account, so as not to put our customers in difficulty during the audit phases.

And I suggest that the customer and partner community vote in favor of this idea, because the interests of our customers are a priority.

BR