I would really need your help on this one.
Version is Business Central 14 on premise.
I know I've read this before for Dynamics NAV, but it seems that for Business Central it has changed slightly
NAV Standard behaviour is to group Purchase Invoice, Sales Invoice into 1 single G/L line if certain criteria is met.
My Question is how can I modify a single function to prevent this?
I'm right now looking at some functions at Table 49 but can't get my head around it.
I probably need to add the document line number there, not sure how.