With Cash Payment Voucher Link Should also be Posted

divyesh10

I want to post the Record Link associated with the Line in Cash Payment Voucher .
How can I do So . i don't have any idea about Links
i.e it should get reflected in Vendor ledger Entry when posted for vendor
I think i should use HASLINK and COPYLINK FUNCTION

mohana_cse06

Yes, you have to use those 2 functions only..

Did you try writing some code using those functions?

what problems are you facing?

divyesh10

Added Code in Code unit 12
where the vendor are created
ie PostVend Function

VendLedgEntry.Prepayment := Prepayment;
VendLedgEntry."TDS Nature of Deduction" := "TDS Nature of Deduction";
VendLedgEntry."TDS Group" := "TDS Group";
VendLedgEntry.COPYLINKS(GenJnlLine);