For add Posting Group to "Bank Account Ledger Entry" table

pink0902

HI all.

Please help. I have some problem . It means : my financial consultant want "enter Customer and Vendor's Posting Group for Bank Account Ledger Entry ". I think for add Posting Group field in Bank Account Ledger Entry Table. But it isn't work. Then I change

CodeUnit-12

PostGLAcc()
GLEntry."Posting Group Type":="Bank Posting Group";

its not working.
Pleeeeeeeeeeeeeeaaaaaaaaaaase help me [-o< [-o< [-o< [-o< [-o<

how can do?

ssingla

pink0902 wrote:

PostGLAcc()
GLEntry."Posting Group Type":="Bank Posting Group";

You are inserting values in GLEntry from bank rather than doing opposite.

P.S. Customer or Vendor Code goes by default in the Bank Account Ledger Entry.