Code Unit to link G/L Entry to Sales Invoice

dynamics_prasanth

Hi Friends,

Can anybody provide the Code Unit for linking G/L Entry to Sales Invoice?

Thanks & Regards in Advance

Marije_Brummel

Study the Navigate function to see how G/L Entries are related to Sales Invoices.

dynamics_prasanth

Is it possible to connect both these entries using some field or option other than
Document No. ?

ufuk

Why you don't wanna use document no.? Another option is External Document No. if it is mandatory.

dynamics_prasanth

Hi,

Thanks for your response. External Document No is not mandatory in our case. I am already using Document No field. But that is not sufficient. One more reference field is required in my case. Or else can we establish a link between G/L Entry & Sales Invoice using some other table?

Thanks

ufuk

I think playing around doc. no is more simple. Otherwise you have to create a field in both tables and update content while posting.