How can I add G/L entry lines for customized fields after Post Receipt of Purchase Order?

RocheTRocheT Member Posts: 7
Hi Guys,

How can I add lines in navigate of G/L entry, I added 2 fields in FA Posting Groups, lookup is on GL account, I want to add lines like this
2 fields added: FA Acct and FA Accrual Acct.

FA Acct xxxx(debit amount)
FA Accrual Acct xxxx(credit amount)

Answers

  • krikikriki Member, Moderator Posts: 9,112
    [Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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