Forum Post: RE: Post same type of G/L Account in different 2 lines but show 1 line in General Ledger Entries of Microsoft Dynamics NAV 2013

Hello.  Without modification, you can assign a different Dimension to each line.  You can create a dimension called line no and assign different line no dimension to each line.  

You can also modify CU 90 and add the following line in function

UpdInvPostingBuffer()

//Change  this to

//IF InvPostingBuffer[1].Type = InvPostingBuffer[1].Type::"Fixed Asset" THEN BEGIN

//To this line

IF (InvPostingBuffer[1].Type = InvPostingBuffer[1].Type::"Fixed Asset" ) OR

 (InvPostingBuffer[1].Type = InvPostingBuffer[1].Type::"G/L Account" )  THEN BEGIN