Problem with "sales inv. line" and "cust. ledger entry".

vijaydidmca2003

hello to all members.

i have a Problem.

can any body tell me how "sales. inv. line" and "cust. ledger entry" tables
get updated.

i mean is there any codeunit or source of coding where we can see that
these tables are getting updated.

i means from which source and how, values go into these two tables.

i have searched the codeunit 80 "sales.-post" but, i didn't find and coding
which can define from this point values are goning into these two tables.

mohana_cse06

u vi have // Post customer entry in codeunit 80 for customer ledger entry

and // Insert invoice line or credit memo line for sales inv. line

kine

I am recommending to study some basic manuals for Solution Development (Development II). Knowledge how this part of NAV is working is base for modifying something in the process. All entries are created through posting codeunits which are processing journal lines. It means base codeunits for that are 12, 22 etc. which are used in codeunit 80 a 90 ...

mohana_cse06

am I right or not?

kine

Yes, you are, I want to emphasize the need to understand whole process before starting modifying it... ;-)

mohana_cse06

Thanq Kine