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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Codeunit involved in s...
Small and medium business | Business Central, N...
Suggested Answer

Codeunit involved in sales order prepayment

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Posted on by Community Member

HI experts,

I've added a new field in Sales Order Subform, but when I do the prepayment the field is not copied to Post Sales Invoice. I think I need to do event subscriber for this, may I know what is the codeunit and procedure involved here? Thanks in advance

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Dynamics 365 Business Central
  • Suggested answer
    JAngle Profile Picture
    JAngle 159 on at

    Have you added the same field with the same field id to the sales invoice line table? Transferfields function usually sorts this, no need for more code. You can search for any event in AL from VS code. There is an AL command for it. I think the keyboard shortcut is shift+alt+e if you choose one it will add the necessary code for you. There is a prepayment management codeunit but no events around this. I expect it will be in the main sales post codeunit if needed at all

  • Community Member Profile Picture
    Community Member on at

    Yes, is the same field type and field ID for both 'Sales Line' and 'Sales Invoice Line'. The new field did transfer to Posted Sales Invoice when I do the normal posting, but is not transfer when I do the prepayment invoice posting.

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