The sales-side counterpart of Vendor Posting Setup — routing rules for inbound sales orders and credit memos.
Customer Posting Setup
BC page: Customer Posting Setup (Card) · Source:
RSMSTACustomerPostingSetup.Page.al
The sales-side counterpart of Vendor Posting Setup. One entry tells eMessaging: “when an inbound order arrives from this customer for this seller’s item ID and this accounting cost, post it to this G/L/item with these dimensions.” Used when an Advanced/Standard Customer Posting Template doesn’t fully cover the line.
General
| Field | What it controls |
|---|---|
| Description | Free-text description of this setup entry — shown in lookups |
| Type | The posting type lines that match will post as: G/L Account, Item, Resource, etc. |
| No. | The account/item number lines will post to |
Dimensions
Eight shortcut dimension fields (Shortcut Dimension 1–8). Each is visible only when that shortcut dimension is configured in General Ledger Setup. The codes you set here are applied to the resulting sales line.
References (read-only)
These form the primary key — read-only because changing them creates a different setup.
| Field | What it shows |
|---|---|
| CustomerNo | The customer this entry applies to |
| ItemSellersIdentification | The seller’s own item/product code from the inbound XML |
| AccountingCostLine | The line-level accounting cost the setup matches on |
Actions
| Action | What it does |
|---|---|
| Dimensions (Alt+D) | Open the full dimension editor — covers all 8 shortcut dimensions plus non-shortcut dimensions |
See also
- Vendor Posting Setup — the purchase-side equivalent
- Sales Orders — how inbound PEPPOL Orders become BC Sales Orders