Hi
I want to know that in CU 90 where it is decided that which account would be hit on the basis of Business & Product posting gps.--which we define in the general posting setup.??
Hi
I want to know that in CU 90 where it is decided that which account would be hit on the basis of Business & Product posting gps.--which we define in the general posting setup.??
Thanks in advance.
Hi
Function:
FillInvPostingBuffer(PurchLine : Record "Purchase Line";PurchLineACY : Record "Purchase Line")
As defined all inventory related accounts are check and assigned in CU 5802(Inventory Posting To G/L) and "purchase acc" and "purch. credit memo acc" are defined in last of this function(fillinvpostingbuffer) in CU 90.
Comments
Hi
Function:
FillInvPostingBuffer(PurchLine : Record "Purchase Line";PurchLineACY : Record "Purchase Line")
Bye
Matteo
Is This the code..??
IF ("Gen. Bus. Posting Group" <> GenPostingSetup."Gen. Bus. Posting Group") OR
("Gen. Prod. Posting Group" <> GenPostingSetup."Gen. Prod. Posting Group")
THEN
GenPostingSetup.GET("Gen. Bus. Posting Group","Gen. Prod. Posting Group");
Your question/query ressolved or not becuase i m also looking for same