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Hi All,
I am Posting the Payment journal entry Like below
For eg.
Vendor A/c ... Dr. 1000
To Bank A/c .... Cr. 1000
In the above scenario, I want to create a new GL entry 100/- the amount a payment journal preview entries like below
Vendor A/ C ... Dr. 1000
To Bank A/c ..... Cr 900
To WHT A/c .... Cr 100
Could you suggest the event subscriber where I can write the code for the new Gl entry in Codunit "Gen. Jnl.-Post Line" [12]?
Thanks.
Hello,
We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.
dynamicsuser.net/.../developers
I will open this up to the community in case they have something to add.
Thanks.
#1
YUN ZHU
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Mansi Soni
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Sagar Dangar, MCP
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