Vendor Window Ledger entrées (this in standard nav )

souoik

When unapplying, the program creates and posts one correcting entry, an entry identical to the original entry but with opposite sign in the amount field, for each of the lines shown in this window. so i need to desactivat this condition ("the program creates and posts one correcting entry, an entry identical to the original entry "), when view the report detail vendor ledger . this problem

Sog

I fail to see why this is a problem. When you view detailed information of an account, any faulty entries and their corrections should also be visible. This is the core concept of any accounting programs.

Kishorm

You can set a filter to exclude unapplied "Detailed Vendor Ledg. Entry" records...

DetailedVendorLedgEntry.SETRANGE(Unapplied,FALSE);

souoik

thank you but with trigger can add this code