Purchase Order to General Ledger Entries

jhanvincent14

Hello,

Good day.

Newbie here. Every time Purchase Order is posted it will create a new Entries in General Journal Entries and posted purchase invoice. Now, I cant find the function or block of code for for Purchase Line to General Journal Line to G/L Entry. I keep on debugging but it seems I can't find it. I need your help to Locate the Block of codes. does anyone know where it is? or which codeunit it belongs?

ErictP

Codeunit 90 search for the comment "// Post purchase and VAT to G/L entries from buffer"

ErictP

Codeunit 90 search for the comment "// Post purchase and VAT to G/L entries from buffer"

jhanvincent14

ErictP wrote: »

Codeunit 90 search for the comment "// Post purchase and VAT to G/L entries from buffer"

Thanks Found it