Hi !
I am a beginner in Dynamics NAV
I want ask this case:
- I have a vendor who is assigned 331. So in other transaction, I want assigned 338 for that vendor.
How do I do ?
Thanks
Hi !
I am a beginner in Dynamics NAV
I want ask this case:
How do I do ?
Thanks
Welcome to DUG!!!
You need to change the vendor posting group wherein the G/L account is attached as per the transaction
Thanks for reply !
Can you introduce me detail steps !
U can send me some pictures
You need to enable vendor posting group on header and ask user to select the same during transaction