G/L Account lines add on sales line in Posted Sales Invoice

In NAV, fetch sales order from webshop in Microsoft dynamic NAV and posted right away by using standard codeunit 80.In posted sale invoice, G/L account type line will be created automatically. Please guide me about that how to overcome this problem.
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Answers

  • txerifftxeriff Member Posts: 480
    yeah, well, and teach me how to fly an aircraft.

    Learn nav, first, then you will be able to create some XMLport to import the web shop orders in nav and post them or just populate and journal and post it.

    This can't be explained
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