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Post Vendor into Vendor Ledger Entry
IvonaK
Member Posts: 115
Hi everyone,
I have added new field 50000:"Credit Due Date" in Table:Vendor Ledger Entry.
I want everytime when I post a Vendor the field "Credit Due Date" to be the same to "Due Date" depending on some condition.
I add a code in Codeunit 12:Gen. Jnl.-Post Line in function:PostVend and that works when I make Purchase Order/Invoice.
My question is, if there is any another place where I should apply my code in the system to make this working properly.
Thanks
I have added new field 50000:"Credit Due Date" in Table:Vendor Ledger Entry.
I want everytime when I post a Vendor the field "Credit Due Date" to be the same to "Due Date" depending on some condition.
I add a code in Codeunit 12:Gen. Jnl.-Post Line in function:PostVend and that works when I make Purchase Order/Invoice.
My question is, if there is any another place where I should apply my code in the system to make this working properly.
Thanks
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