Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 266 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 384 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
How to post additional field to Item Ledger Entry
Duangjai_Amornrattana
Member Posts: 2
Anyone can help me to code program if I want to post additional field in Purchase Line or Sales Line Or item Journal to the Item Ledger Entry.
Where is relevant program that affect from this perform.
Where is relevant program that affect from this perform.
0
Comments
Look in Codeunit 22 "Item Jnl.-Post Line" for
ItemLegerEntry.INSERT statements and the ItemLedgerEntry.Fieldname := xxx before. Place your assignment there.
If a SalesLine or PurchaseLine is posted, Financials builds a ItemJournalLine and calls this codeunit.
If you are using Attain, you have to decide to place your new field in either ValueEntry or ItemLedgerEntry.