How to create a new GL entry in Preview Posting Payment Journal? [BC 16.3 W1]

(0) Share

Report

Posted on by NeoMatrix

256

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.

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Marco Mels on at

Like (0)

Report

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.

www.yammer.com/dynamicsnavdev

dynamicsuser.net/.../developers

I will open this up to the community in case they have something to add.

Thanks.

Was this reply helpful? Yes No