When you are in the Vendors list and you click on a vendor's number in the "Balance" column, does Business Central take you to the Vendor Ledger Entries screen or to the Detailed Vendor Ledger Entries screen?
I am sure when I started using Business Central, clicking on a vendor's balance took me to Vendor Ledger Entries for that vendor. But at some point that changed and now it takes me to Detailed Vendor Ledger Entries. Did I change something that caused that? Can I switch it back?