Creating a cash receipt jounral using code unit

kamranshehzad

I want to create a cash receipt journal with entries using a code unit to do the following

1- payment on account
2- applying entries to a customer invoice.

Any suggestion on how to do it?

regards,

kriki

First, do it manual with the debugger. Fill everything in and note the order you use for filling up the fields.
When filling a record that is usually filled manually, this is the order you need.

With the debugger you can see what happens, especially when you need to launch a function to do something.

For filling up a record in a codeunit, in general you need very few VALIDATES to prepare your record.

A small note: if you want to immediately post your journal after filling it up, you can avoid filling up the primary-key fields. When finished filling up all, just throw the record in codeunit 12. Codeunit 80/90/... work like that when posting an invoice/CM.

kamranshehzad

Alright. So i need to create a manual entry in cash receipt journal and make a note of those entries,

then run the debugger to to see how it works wth cu 12.

then create my own code unit to prepare the record n pass it to cu 12 and post the journal.

ill try that..


thanks.

kamranshehzad

Can't i receive payments based on payment methods? like if i want to identify CC , cheque payments separately?

I can see payment methods on cust /vend cards but they seem to be there only for notional purposes? is it so?

please advise?

regards,