Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 295 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
PDC for vendor and Customer Help Needed
Prajeesh_Nair
Member Posts: 70
hiii all 
I am trying to post the PDC for the vendor and customer.
I am doing this by sorting the vendor ledger entry and customer ledger entry usng a PDC header which i created.
The filters are vendor or customer No and Open Entry in the vendor or customer ledger entry.
Then i push the appropriate fields to a new table. I am doing this so that i can calculate the balance depending up on the check amount i have entered . Then using a boolean Mark posting the Record I want to post this. I am little doubtful about the table to which i should enter these data so that it can affect the G/L. ](*,)
Currently i am using different form to do the PDC for customer and vendor. Can i do this on one form by giving an option? payable and recevable.
Please Give me All the Information and Ideas :idea: Regarding to this [-o<
I am trying to post the PDC for the vendor and customer.
I am doing this by sorting the vendor ledger entry and customer ledger entry usng a PDC header which i created.
The filters are vendor or customer No and Open Entry in the vendor or customer ledger entry.
Then i push the appropriate fields to a new table. I am doing this so that i can calculate the balance depending up on the check amount i have entered . Then using a boolean Mark posting the Record I want to post this. I am little doubtful about the table to which i should enter these data so that it can affect the G/L. ](*,)
Currently i am using different form to do the PDC for customer and vendor. Can i do this on one form by giving an option? payable and recevable.
Please Give me All the Information and Ideas :idea: Regarding to this [-o<
0