add a customized field to the Cust. ledger entries table after posting

adeniran_adetola@outlook.com

I am trying to add a customized field e.g commission % into the cust.Ledger entry for all invoice posted.
Here is what I have done.
1. Created a field on the Sales Line table, GenJnlLine , and Cust.Ledger Entry Tables

so I need to know how to add my code from the sales Line into the GenjnLine so that it can populate the Cust.Ledger entry table.

Please i require your assistance

mohana_cse06

https://forum.mibuso.com/discussion/62530/cust-ledger-entry-flow-after-posting-so

adeniran_adetola@outlook.com

The thread has not solved my problem. I understand the process but am finding it hard to see changes after inserting my codes. Please shed light here if you can thanks

mohana_cse06

please provide where did you write code and what are the issues that you are facing.
you can google for same and get lot more posts

Neetu_Nav

1.Write the code in ONRUN trigger of 80 Codeunit for sales invoice or 90 Codeunit for Purchase invoice . Please write the code where journal lines are inserted after "IF INVOICE"
2.Write the code in CopyFromGenjournalLine function of vendor ledger entry/Customer Ledger entry .

Please let me know if it solved your problem

kriki

[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]