Populating a field in the Vendor Ledger Entry table

Gwyn

Any ideas where to populate the "External Document No." when creating a "Financially Voided" transaction in the "Vendor Ledger Entry" table?
This would allow our accounting department to filter on "External Document No." for a particular invoice number and have all entries returned that have to do with that invoice. Navision populates the "External Document No." field in all situations except when canceling a check.

Savatage

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