While creating JV (for g/l accounts only) they had wanted the refence of INVOICE No aginst which JV has been posted so
I added the Filed as Exp/Purchase Invoice Doc. No. in Table 81 and same was created in table 17 and flown in table 17
now wat they want is the from the invoice when they print posted voucher they want the JV no to get displayed on posted voucher.
Thanks & Regards,
Stivan D'souza
0
Comments
G/L Entry - OnAfterGetRecord()
recglentry.RESET;
recglentry.SETRANGE(recglentry."Exp/Purchase Invoice Doc. No.","G/L Entry"."Document No.");
IF recglentry.FINDFIRST THEN
REPEAT
"DocNo." := recglentry."Document No.";
UNTIL recglentry.NEXT = 0;
Can somebody help me....
Stivan D'souza
http://ssdynamics.co.in