One G/L entry per Purchase Invoice Line.

Q1970

I'm sorry if this has been discussed here before. I couldn't find anything on the topic, so here goes...

Our customer wants his NAV 5.0 to generate one G/L Entry per Purchase Line when he posts a purchase invoice, order and credit memo. The reason for this, is that he wants his descriptions from the purchase line to appear on the entries as well. I am not sure how to go about this.

E.G.: He has two purchase lines (Type: G/L) which are identical, except for the description and (probably) the amount. Same dimensions and everything as well. NAV would merge these two lines into one G/L entry, when the document is posted. I want to avoid this, and have NAV post two seperate G/L entries.

Is this possible to do without wrecking too much havoc in Codeunit 90 and/or other objects?

The customer has no obligations to having the same thing happening with his sales invoices.

I think that I can handle the description part, when the first part is solved


Please advice.

Any help is greatly appreciated.

/Q

Savatage

I knew I read this somewhere
http://www.mibuso.com/forum/viewtopic.php?t=20380

David Singleton wrote:

Already solved. 4 purchase lines result in 1 G/L entry

Q1970

That worked beautifully! Thanks much!