Code Unit ? to flow purchase hdr field to vendor-ledger-entr

anand_sri12
anand_sri12 Member Posts: 71
edited 2008-03-06 in NAV/Navision Classic Client
Dear all,
I had created a field in Purchase header and I want to flow it to Vendor ledger entry which codeunit and function does it ?
With thanks

Anand Kumar
Navision Technical Consultant

Comments

  • girish.joshi
    girish.joshi Member Posts: 407
    codeunit 90. search for vendledgentry
  • anand_sri12
    anand_sri12 Member Posts: 71
    girish.joshi wrote:
    codeunit 90. search for vendledgentry

    If you go through CodeUnit 90, you will know that the vendor ledger entry didnt got populated there. It is handled through other codeunit. If anybody have any Idea from where it does Please let me know............
    With thanks

    Anand Kumar
    Navision Technical Consultant
  • DenSter
    DenSter Member Posts: 8,307
    Which goes to show that you did not even try Girish's suggestion... :-k

    Open codeunit 90 and search for VendLedgEntry. See what it says right underneath the very first instance. See what that code does, try to figure it out.
    Daniel Rimmelzwaan
    RIS Plus, LLC

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