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Copy posted invoice to Sales Invoice Diffrent Debitor with dynamics BC on Prem
Firas
Member Posts: 25
Hello
I wander how to code (subscribe to over write) the Copy posted invoice to a Sales Invoice from different debtor without recalculating the linces, the description field should not be overwritten by the default value.
incloude header = false
Thank you
Rgs.
Firas
I wander how to code (subscribe to over write) the Copy posted invoice to a Sales Invoice from different debtor without recalculating the linces, the description field should not be overwritten by the default value.
incloude header = false
Thank you
Rgs.
Firas
Firas
Ms. dynamics NAV / Dynamics 365 Business Central Development Consultant
Ms. dynamics NAV / Dynamics 365 Business Central Development Consultant
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