Alternative posting groups for employees in Czechia

Enabled for	Public preview	General availability
Users, automatically	Sep 1, 2025	Oct 1, 2025

Business value

With this modification, turnovers on employee balance accounts will remain unchanged and values will be preserved during analysis.

Feature details

If different employee posting groups are used in a general journal or payment document, the G/L entries are automatically reallocated among the accounts of each posting group when employee entries are applied.

The previous posting method for applying items increased turnover on both the debit and credit sides by the same amount. With this modification, the balancing is treated as a correction—meaning that postings are made to only one side, either debit or credit account. This approach prevents turnover from increasing on balance accounts and ensures that values remain accurate in analysis.

Geographic areas

Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.

Language availability

Visit the Explore Feature Language report for information on this feature's availability.

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Additional resources

Alternative posting groups for employees in the Czech version (docs)