Previously, when we change the vendor posting group after post invoice system will use the new payable account in vendor posting group selected.

Example:

1. Vendor created with vendor posting group domestic, payable account 2245.
2. Create and post purchase invoice, payable recorded in account 2245.
3. Change the vendor posting group in vendor card to Intercompany, payable account 2251.
4. Create and post payment journal for the invoice, deducted the payable in account 2251.

After the Microsoft update, when create and post the payment system will add a 2 lines to moved from account 2245 to 2251 and then the balance gets moved from account 2251 to the bank account - 4 g/l entries created.

We suggest to have a function to disable this auto journal.

Because after change the vendor posting group, user will crate a manual journal to reclass the payable amount to the new payable account. It is done to have a correct payable figure in Trial Balance.

With this update, there will be a different figure in the Trial Balance.