Hi,
I have come across scenario and observed in dynamics GP while updating Bill To address of customer card.
Scenario is as below :
i have customer C100 who had 01 address on his customer card and placed sales order ORD00001 and INV0001 with address 01.
later i went customer card open C100 customer and updated 01 address details like contact,city, etc.. when i do this update it was also getting updating Bill TO of ORD00001 and INV0001 which is already processed .
beacuse of this address are getting mess up with transactions.
Why bill to address getting updated in all corresponding Customer transactions when only update to the customer card happend. how can we stop this or is there method or alternative way of stopping the same.