Account Payables

mestre

Hi,
I'm trying to find where, when we are posting one Purchase invoice, he updates the tables Vendor Ledger Entry and Detailed Vendor Ledger Entry.
We have a special way of treating VAT and I need to correct the amounts that go to those tables.
Thanks,
Mestre

Savatage

I'm not exactly clear on what you're asking but I'll give it a try.

So, When you Post a Purchase Order It Creates A Purchase Invoice.

Once Posted it creates an entry in the Vendor Ledger Entries & Detailed Vendor Ledger Enries

(note) it also creates G/L Entries & Value Entries

So are you now asking how to you change these Vendor & Detailed vendor entries AFTER they are posted because of a special VAT situation?

if this is the case..
1) I would if possible create a g/l line with whatever your correction is on the PO before posting.

2) If It get's posted first - you will have to enter a separate Purchase Journal entry for the "Vat Correction"

Ok, I Hope I came close to understanding the question

Albertvh

I assume you are looking for the codeunit numbers of the posting routines.
They are codeunits 90 and 12

Cheers

mestre

OK guys,
Thanks, for your replies.
in mean while, I went in the right way, thanks again.
Mestre