Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Reverse G/L Entry From Code
OrangePie
Member Posts: 11
Good morning,
I've been trying to create a general ledger entry that would reverse the desired purchase transaction (or a part of transaction). All I really want to do is find the one general ledger entry and post it with negative amount, then post it again to another account. I'm using BC15 and the only event I found, that would allow me to do such a thing, seems to be OnAterPostPurchaseDoc. I intended to find the related purchase invoice lines and fill a general journal line with adequate values, then use "Gen. Jnl.-Post Line" codeunit to post it, but I just can't get it right.
Do you have any clues on how should I approach this task?
I've been trying to create a general ledger entry that would reverse the desired purchase transaction (or a part of transaction). All I really want to do is find the one general ledger entry and post it with negative amount, then post it again to another account. I'm using BC15 and the only event I found, that would allow me to do such a thing, seems to be OnAterPostPurchaseDoc. I intended to find the related purchase invoice lines and fill a general journal line with adequate values, then use "Gen. Jnl.-Post Line" codeunit to post it, but I just can't get it right.
Do you have any clues on how should I approach this task?
0