Announcements
No record found.
Hi, what are the classes involved in the calculation of amount debit/amount credit in voucher transactions for purchase order? Thanks!!
*This post is locked for comments
If you want to change how the ledger accounting behaves, you should change the settings of your system. It's definetely not recommended to try to fiddle with them in code.
But if you want to see how it works, just see what table is the data source for voucher transactions, and then put a breakpoint in the insert method of that table. Then you can use the debugger to find out how it works and which classes are used.
Hi Marykate,
Can you describe what you are trying to achieve?
There are a number of classes. If I am trying to debug the ledger posting, I usually put my breakpoint on the LedgerVoucherObject class (addTrans method).
Becareful with the subledger journalisation.
+1 on what Nikolaos said.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CP04-islander 39
Michel ROY 14
imran ul haq 8
