Use other account for vendor/customer in a transation

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 ?


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