Here you may maintain more than one posting account group.
Go to General Maintenance > Posting Account Group Maintenance
You may click on New to add a new posting account group.
This Account Group maintenance will be used in Debtor Maintenance > Others, if Posting Account Group is assigned in Debtor Maintenance, its G/L accounts will be adopted (instead of G/L accounts maintained in Stock Group Maintenance) during transaction.
Note: In AutoCount Accounting, there are 4 places you may assign G/L account codes:
1. Tools > Options > G/L Default Account
2. Stock > Stock Group Maintenance (to be used in Stock Item Maintenance)
3. General Maintenance > Posting Account Group Maintenance (to be used in Debtor Maintenance)
4. During bill transaction.
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