Posting invoices from one supplier to same G/L account all the time


I want to make it so that all invoices from a certain supplier always goes to a certain G/L account. How do I do that? I am running NAV2009 R2.

Thanks for any help.



Vendor Posting Group on Vendor Card:

Here you can select a code for the vendor posting group to which the vendor will belong. To see the vendor posting group codes in the Vendor Posting Group table, click the AssistButton in the field.

The vendor posting group specifies to which accounts in the general ledger the program will post for transactions involving this vendor. This posting group defines accounts for payables, service charges, payment discount amounts and invoice rounding amounts.

Cool, thanks!