Good day to all,
I am having a field in G/L entry table "vendor or customer name " which should be populated when "G/L acccount name" field is given as Vendor or customer.
So here is my exact Question i need to know the link between customer Or Vendor table with G/L entry table. once it populated in G/L entry table it should also updated in customer ledger entry and vendor ledger entry..Any Guidance is really helpful and appreciable.
Thanks in advance