Cust. ledger entry flow after Posting SO

Lamba

Hi,
After posting a Sales order the data is hit Cust. ledger entry table, that we can see by Navigate on Posted Sales Invoice.
How the entries are hit to Cust. ledger entry table, i know its somewhere linked to Cdu 80.

tinoruijs

What do you want to do with the cust. ledger entry? What do you want to achieve?
Codeunit 80 is for posting sales yes.
In codeunit 12 ledger entries are inserted.
But you have to be carefull with adjustments in those codeunits.

Lamba

I basically want to pass a value to cust. ledger entry table, the functionality i developed requires it.

Lamba

I basically want to pass a value to cust. ledger entry table, the functionality i developed requires it.

tinoruijs

I mean what do you want to achieve in terms of functionality.
But if you've got that covered, you can make adjustments to those codeunits.

Lamba

Hi Tino,
it basically related to my previous post, in which I was trying to do customization with salesperson commission statewise,
Link below:
viewtopic.php?f=23&t=62468

What is did is passed the "Sell-to County" field from the sales header to customer ledger entry, basically i created a new statewise table of salesperson so that commission % of different/same salesperson can be added to it and the data can be seen by creating a report of it.

I needed to filter the data on the basis of Sell-to County field, so needed to pass the field to the Cust. ledger entry and i got the report

tinoruijs

All right. Good explanation. Good luck making the customization.