Copy posted invoice to Sales Invoice Diffrent Debitor with dynamics BC on Prem

FirasFiras 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
Firas

Ms. dynamics NAV / Dynamics 365 Business Central Development Consultant
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