SalesLine_Rec.INIT; SalesLine_Rec."Document Type" := SalesLine_Rec."Document Type"::Invoice; SalesLine_Rec."Gen. Bus. Posting Group" := Customer_Rec."Gen. Bus. Posting Group"; SalesLine_Rec."Document No." := SalesHeader_Rec."No."; SalesLine_Rec."Line No." := 10000; SalesLine_Rec.VALIDATE(Description, BuHaPauschale2005.Beschreibung); SalesLine_Rec.Type := SalesLine_Rec.Type::"G/L Account"; SalesHeader_Rec.VALIDATE("No.",BuHaPauschale2005.Konto); //SalesLine_Rec.VALIDATE("No.", FORMAT(1370)); SalesLine_Rec.VALIDATE(Quantity, 1); SalesLine_Rec.VALIDATE("Unit Price", BuHaPauschale2005.Betrag); SalesLine_Rec.INSERT;
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No PM,please use the forum. || May the <SOLVED>-attribute be in your title!