Navision Coding to post value from purchase invoice line to GL Entry Table

neellotus

Hi all,



I want to post value from purchase line table to GL Entry table like in current scenario BCD , BED, Custome ECess & Custom SheCess values are posting to one GL code but i want to post BED amount in seprate GL in GL Entry table so i created one new field in "Excise Posting Setup" table to mention BED GL. Then i check codeunit 12 & 90 but unable to find code that is posting sum of above four duties into one GL in GL Entry table.. So pls tell me which table's codeunit & codes i need to modify to separate and post the BED amount in Seprate GL.

Or suggest me right way through which i can post bed amount in separate GL.

Thanx

neel

einsTeIn.NET

If you select a different Product or Business Posting Group in the BED Purchase Line, then you can use the Posting Setup to post that line to another G/L Account. If you don't need to have it in a separate Account, then I suggest to select another Dimension Set (e.g. by adding an additional Dimension) in the BED Purchase Line. That will create a separate G/L Entry for the BED Line in the same Account.