Codeunit 80 Sales-Post

zakret

Hi

In codeunit 80 (Sales-Post) which line insert SalesLine Entryies to G/L Entry during posting Credit Memo?


Best Regards
Tomek Zakrecki

pri_1_ranjan

where ever u see
codes such as 'RunGenJnlPostLine(GenJnlLine,########);' .......... these function are used for transfering the record of general jounral to code unit 12 where actual gl entries are made ... hope this helps

kriki

There is no exact line that does it.
In Navision, the the lines are grouped per account no, dimensions and possibly other fields to avoid creating 1 G/L account entry per line.

pri_1_ranjan

hmm ...
that is true !!

robasta

does anyone have a chart/diagram or any resource that shows the process flows within the sales-post, i am trying to add fields to the "Cust Ledger Entry" table from the "sales header"

kriki

I don't think that exists.

There are posts with info on how to do it, but I don't remember which.
Some hints:
You need to create the field in T36:"Sales Header", T81:"General Journal Line", T21:"Cust. Ledger Entry.".
In codeunit 80, you have to search where codeunit 12:"Gen. Jnl.-Post Line" is called. Just before the call you have to put the field from T36 into T81.

In codeunit 12, you have to search for "INSERT". Just before the INSERT into table 21, you need to move the field from T81 to T21.

It is not so difficult, it is just searching for those points and put 1 line of assignment to get it working.

PS 1 last advice : give the new field the same UNIQUE field ID in all your tables where it is used. E.g. You give it ID=90000 in all tables. This means that NO OTHER field can have ID=90000. It is a trick I use and it helps a lot in certain circumstances.

robasta

thanks so much, that was very helpfu and quick, thanks i managed to add my assignment to the code units and now its working fine...

lavanyaballurgi

In Codeunit 80 the Codeunit 12 ("Gen. Jnl.-Post Line") is called so many times. How to know before which CALL shall I put my coding to copy a field from Sales Header to Gen. Jnl line's new field (which in turn will be copied to Cust ledger entry)

kriki

It is called for different reasons: G/L Accounts, the Accounts for the items, the total of the invoice.
So the best is that you put it in all calls.

lavanyaballurgi

Yes you are absolutely right because I put my code in one place & was not able to see the field updates in "Service Tax" entry.
Will copy the same before every call.

bharathnan

Hi guys ,
Like transfering field to cust.ledger entry from sales header, I would like to do to transfer from sales header to g/l entry can anyone suggest me on how do this..
Thanks
Bharath k

lubost

The flow changes from version to version of NAV. Which version is focused?
pri_1_ranjan served the best hint.

bharathnan

Version is NAV 2009 sp1

Juhl

Also you can use a where used tool.
I use the free GDT software.

kriki

In codeunit 80, transfer the fields from sales header to general journal line.
In codeunit 12, transfer the fields from general journal line to G/L entry
And do use hooks (and events for later versions)!