Hi all, im a bit confused since in BC unlike other NAV versions in G/L journals i can not find and move out a Vendor posting group field/column. For this reason i can not figure out how to post an operation with a different Vendor/Customer posting group. For example i need to change earlier operations GL account from trade payables to prepayment. For this i used journal and there put a new operation on two lines useing different vendor posting group. But now im not able to do this.
I understand there is another option but do not know it and hope for your advice.