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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Relation between Vendo...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Relation between Vendor invoice and Vendor Payment in LedgerJournalTrans Table

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Posted on by Aximprove.com 30

My requirement is to develop a new cheque layout in Dynamics365FO which should include the invoice number and invoice date for the cheque generated.

I’m using COC in-order to extend insertTmpChequePrintout method of CustVendCheque Class.

(insertTmpChequePrintout  method is used to insert the values in TmpChequePrintout  temp table)

and i extended the TmpChequePrintout table by adding 2 fields for invoice number and invoice date.

my aim is to insert the invoice id and invoice date for the specific check payment and insert in TmpChequePrintout for that instance.

Please help me out in order to find the relation between Vendor invoice and Vendor Payment in LedgerJournalTrans Table so that i can use select querry and fetch invoice details for the cheque payment made.

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,441 Most Valuable Professional on at

    You can use SpecTrans table to match the journal lines and invoices. You use Recid and Refrecid relation.

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