Trace Vendor/Cust/Bank post. group change

jackies

Hi experts

We have a problem tracing the Vendor/Cust/Bank post. group when it changes for a Vendor/Cust/Bank card.

For example, if account no. 1000 used to be the Vendor posting group for Vendor code A but now the new Vendor posting group is 1100, I can't trace this change. I can only see the current posting group.

How can I find the previous Vendor/Cust/Bank posting groups?

Thanks

ssingla

Change Log functionality can help you to trace the changes made.

jackies

Anything besides change log? Because we have just recenlty enabled this in our companies.

No table?

matttrax

The vendor posting group is copied to the Vendor Ledger Entry. You can't tell when it was changed or who changed it, but you can tell that is used to be something else.

jackies

Thanks guys for your answers.