Vendor Release Group Change but not Confirmed

Dear experts,
Good day!
I would like to seek your thoughts regard with change in vendor release group.
We have vendor XXX which change relase group (LFB1-FRGRP) from AP01 to AP02.
The change was not yet confirmed (FK08).
Apparently document posting use AP02 (new) as release group. Since it is not yet confirmed AP01 should be in use.
Greatly appreciate your thoughts.
Thanks!

Hello,
Check if the field you mentioned is a sensitive field.
SPRO => Financial Accounting => Accounts Receivable and Accounts Payable => Vendor Accounts => Master Data => Preparations for Creating Vendor Master Data => Define Sensitive Fields for Dual Control (Vendors)
REgards,
REnan

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