Automate posting new set of g/l entries

nostran
nostran Member Posts: 106
edited 2009-07-10 in NAV/Navision Classic Client
Hi,

When posting a sales order, for each line of the sales order, I need to post an additional set of entries over and above the standard entries.
Dr gl acc Test 100
Cr gl acc TestB 100

I've digged a bit and seems that I need to modify code unit 80. I'm thinking of creating a function similar to the 'Post Discount'... but a bit stuck

](*,)
thanks for your input

Comments

  • Deep
    Deep Member Posts: 569
    I wonder why you would like to do so? :-k :-k :-k
    Can you please tell the reasons :?:
    Regards,

    Deep
    India
  • nostran
    nostran Member Posts: 106
    Deep wrote:
    I wonder why you would like to do so? :-k :-k :-k
    Can you please tell the reasons :?:

    well- its a pretty lengthy business scenario to explain in details. But basically, instead of posting the journal entries manually to recognise some liabilities associated with the sales, I would like the system to generate them instead.
  • David_Singleton
    David_Singleton Member Posts: 5,479
    nostran wrote:
    But basically, instead of posting the journal entries manually to recognise some liabilities associated with the sales, I would like the system to generate them instead.

    Why don't you start by explaining why you can't use standard Navision to do this.
    David Singleton

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