Hello Everyone,
I want to add a new field lets say "Field1" in the Sales Invoice and wants that field to be displayed in Cust. Ledger Entry and Item Ledger Entry as well after posting the Sales Invoice.
I have added the new Field "Field1" (with same id and datatype) in the sales Header table (36), Cust. Ledger Entry Table (21) and Item Ledger Entry table (32) as well.
Can anyone help where I have to add the code for the same to get this field to be updated after posting the invoice in table 21 and 32.
I have gone thru the Sales Post Codeunit (80), but haven't find any thing there.
Can anyone help me in that?
Thanks in advance
Vivek.
0
Comments
These kind of topics were discussed before.
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Can you please provide the exact link for the same, if possible?
Thanks
Vivek