PDC for vendor and Customer Help Needed

Prajeesh_Nair

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<