Report 329

Hi friends [:D]

And im here again to ask you something about something that i need to do in my report.

So I have the report 329 (Vendor - trial balance) and it’s directed to the vendors table (23) and it shows me the sum of everything and I need to directed it to the table vendor ledger entry (25) to show me the group off the vendor name in all vendor posting group.

In sum I want that the vendor Belkin that is in For.Nac appears in For.Nac and For.Inv if it have the same name but different vendor posting group. The same vendor can have different posting groups.

Can anyone help me please?

I’m working on Nav 2013 R2.

Thanks [:)]