Want to Update Posted Document No

Stivan_dsouza21

Want to Update Posted Document No in new field against the Invoices which are applied on Bank Payment Voucher....
Can someone tell me how to do it.....

Sog

Not really, your intention is quite puzzeling.
I read: (comments between brackets)

I want to update fieldA in new field (<- updating a field ought to be the same field, not a new one.)
against applied invoices by bank payment voucher (against invoices?)

Secondly you are talking about a field, "posted document no." that is nowhere on the invoice table. only on the temporary document header/line. If you mean the invoice number, then it's a primary key...
Third, you are talking about updating a posted document, updates should not happen in posted documents. Not to mention the legality questions.

So reform your question, tell us what you tried and maybe we'll be able to help you.

Stivan_dsouza21

Firstly i m making the Bank payment Entry for a particular vendor,
I have applied multiple invoices against that payment.
in Vendor Ledger Entry i have a new field created as Posted Document No.
in that field against bank payment whichever invoices are applied i want to update the Bank apyment Document no in my new field Posted Document No.

jglathe

Hello stivan,

I would not recommend this. How about partial payments? BTW: If an entry is closed, thos will be recorded in the VL Entry in the fields Closed by Document No. And Closed with Amount.

with best regards,

Jens


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Stivan_dsouza21

for partial payments only i have added these new field so can u suggest how to update that field for the invoices...

Stivan_dsouza21

can somebody helpme out wiht these issue