Release Vendor Ledger Entries set "On Hold"

elflacodemiami

Hi:

First thing there is a customization to Automatically create a Purchase Invoice or Multiple PI from a sales document(Order or Invoice). The Purchase Invoice will be posted automatically and of course will generate a Vendor Ledger Entry with is set "On Hold" if the sales document was posted as Open.

The modification need to be done so any time the associate "sales invoiced"/"Cust. Ledger entry" is closed then the "On Hold" vendors ledger entries should be RELEASE.

Where in Navision I need to make it possible? Example in ApplyCustLedgerEntrie function on codeunit XX, etc