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One G/L entry per Purchase Invoice Line.
Q1970
Member Posts: 34
I'm sorry if this has been discussed here before. I couldn't find anything on the topic, so here goes...
Our customer wants his NAV 5.0 to generate one G/L Entry per Purchase Line when he posts a purchase invoice, order and credit memo. The reason for this, is that he wants his descriptions from the purchase line to appear on the entries as well. I am not sure how to go about this.
E.G.: He has two purchase lines (Type: G/L) which are identical, except for the description and (probably) the amount. Same dimensions and everything as well. NAV would merge these two lines into one G/L entry, when the document is posted. I want to avoid this, and have NAV post two seperate G/L entries.
Is this possible to do without wrecking too much havoc in Codeunit 90 and/or other objects?
The customer has no obligations to having the same thing happening with his sales invoices.
I think that I can handle the description part, when the first part is solved
Please advice.
Any help is greatly appreciated.
/Q
Our customer wants his NAV 5.0 to generate one G/L Entry per Purchase Line when he posts a purchase invoice, order and credit memo. The reason for this, is that he wants his descriptions from the purchase line to appear on the entries as well. I am not sure how to go about this.
E.G.: He has two purchase lines (Type: G/L) which are identical, except for the description and (probably) the amount. Same dimensions and everything as well. NAV would merge these two lines into one G/L entry, when the document is posted. I want to avoid this, and have NAV post two seperate G/L entries.
Is this possible to do without wrecking too much havoc in Codeunit 90 and/or other objects?
The customer has no obligations to having the same thing happening with his sales invoices.
I think that I can handle the description part, when the first part is solved
Please advice.
Any help is greatly appreciated.
/Q
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