Use of ApplyVendLedgEntry in CU-12

te6

hi all,

I Unable to understand the functionality and use of this function in CU-12... As I am working with Vendor Apply Entries...

Can Anybody Explain the Use and functionality of this function 'ApplyVendLedgEntry' in CU-12..

I was unable to follow this functionality plz anyone can explain this....


Thanks...
Sundar....

ufuk

I think CU12 is one of the most descriptive codeunit in Navision.The code has descriptions like:

Find the entry to be applied to Find the first old entry (Invoice) which the new entry (Payment) should apply to Management of posting in multiple currencies Apply the new entry (Payment) to the old entries (Invoices) one at a time...

But why are you trying to learn from code? (are you trying to change something in functionality?) I think first you should read manuals then you can have a look at code.

te6

hi Ufuk ,

thanks for Your reply,


Actually, I want to use that function. I did not understand the functional flow of that function. wihtout Understanding that How can I use that...
That's why i asked about the Use of that function...


thanks...
Sundar....