We have sometimes that on the customer and contact card the currency code is deleted. We have the change log activated for all fields (customer, contact and vendor tables), but this change is not registered.
I've done some tests and if I change de currency code on de contact card it is also changed on the customer card. When I then check the change log there is one entry for the change of the contact card, but not for the change of the customer card.
I also tried to put some extra code on the customer card, but this code is not executed when it is changed through the contact card.
Does anybody know how I can find out which function is responsible for the unwanted change or how I can enable the logging for this.
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Answers
MVP - Dynamics NAV
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I've checked them, but that are the standard navsion functions. In these functions there is only the code:
So maybe the transferfields is creating this issue, but how can I log that ?
MVP - Dynamics NAV
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I've now modified codeunit 5055 into
and this resulted in the correct logging.
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.