- Navigate to the customer page on Business Central
- On the page, select the “New” button.
If your Customer Number is generated from a number series (e.g. CUST001, CUST002), only populate the Name field. If not, populate both the No. and Name Fields: 
Select a General Business Posting Group, Customer Posting Group & VAT Business Posting Group under the Invoicing fast tab as well as the customer’s currency code and VAT registration number:
Select a Shipment Methode Code under the Shipping Fast tab: - Populate the address fields under the Address & Contact fast tab
New Customer Print
Modified on: Wed, 19 Jun, 2024 at 10:54 AM
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