Want to Print JV Document No on Posted Voucher

Stivan_dsouza21
Stivan_dsouza21 Member Posts: 218
edited 2012-01-06 in NAV/Navision Classic Client
While creating JV (for g/l accounts only) they had wanted the refence of INVOICE No aginst which JV has been posted so
I added the Filed as Exp/Purchase Invoice Doc. No. in Table 81 and same was created in table 17 and flown in table 17
now wat they want is the from the invoice when they print posted voucher they want the JV no to get displayed on posted voucher.
Thanks & Regards,
Stivan D'souza

Comments

  • Stivan_dsouza21
    Stivan_dsouza21 Member Posts: 218
    i have written the below code but in case of single JV passed against Invoice is showing correct but in case of multiple JV its printing one one Document No.

    G/L Entry - OnAfterGetRecord()
    recglentry.RESET;
    recglentry.SETRANGE(recglentry."Exp/Purchase Invoice Doc. No.","G/L Entry"."Document No.");
    IF recglentry.FINDFIRST THEN
    REPEAT
    "DocNo." := recglentry."Document No.";
    UNTIL recglentry.NEXT = 0;


    Can somebody help me....
    Thanks & Regards,
    Stivan D'souza
  • ssingla
    ssingla Member Posts: 2,973
    You need to add another dataitem "G/L Entry" indented under the original "G/L Entry". This will fetch and loop records and the same can be printed.
    CA Sandeep Singla
    http://ssdynamics.co.in

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