Automatic account codes in the Swedish Version
Note
Automatic account codes are part of the Swedish localization. However, starting in version 22.1, Swedish localization will be based on the W1 base app and the Automatic account codes functionality will be moved to the extension installed by default. There are no functional changes. To learn more, see Save time with automatic account codes.
You can use customized posting groups to automate recurring transactions in journals, sales documents, or purchase documents. These posting groups can be used throughout Business Central to trigger automatic postings and allocations across different accounts or dimensions.
Automatic account codes can be used to automate postings related to payroll overhead. For example, when posting total salary expenses at the end of the month, you can use automatic account codes to assign a percentage of the total salary to automatically post as overhead expenses.
You can also use automatic account codes to trigger cost or revenue allocations across different dimensions. For example, you can set up an automatic account group to divide total expenses across three departments when posting an invoice.
See Also
Set Up Automatic Account Posting Groups
Setting Up Posting Groups
Work with General Journals