Hi,
When posting a sales order, for each line of the sales order, I need to post an additional set of entries over and above the standard entries.
Dr gl acc Test 100
Cr gl acc TestB 100
I've digged a bit and seems that I need to modify code unit 80. I'm thinking of creating a function similar to the 'Post Discount'... but a bit stuck
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thanks for your input
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Can you please tell the reasons :?:
Deep
India
well- its a pretty lengthy business scenario to explain in details. But basically, instead of posting the journal entries manually to recognise some liabilities associated with the sales, I would like the system to generate them instead.
Why don't you start by explaining why you can't use standard Navision to do this.