How can I add G/L entry lines for customized fields after Post Receipt of Purchase Order?

RocheT
RocheT Member Posts: 7
Hi Guys,

How can I add lines in navigate of G/L entry, I added 2 fields in FA Posting Groups, lookup is on GL account, I want to add lines like this
2 fields added: FA Acct and FA Accrual Acct.

FA Acct xxxx(debit amount)
FA Accrual Acct xxxx(credit amount)

Answers

  • kriki
    kriki Member, Moderator Posts: 9,127
    [Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!