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Hi, my name is vira. I am working as junior IT consultant on dynamics gp applications. I encounter this warning after lookup the tax detail id and after push the OK Button. I realize this window is customized and has some trigger scripts, two of em are DP / Prepayment field which referring to trade discount amount script after add a value in it. I have script logs attached so u can figure which script is running before the warning occurs. Please kindly give me solutions, thanks in advance ^^ [View:/cfs-file/__key/communityserver-discussions-components-files/32/log.txt:173:114]
You can't access source code if you don't have the source code.
How you come to know that there is some customization on this window?
What exactly is your issue?
and what do you want to do?
This company used to customize gp forms to utilize other business company requirements. So, i was trained to check and customize forms on dexterity and test em on gp desktop / web. The issue here is i was assigned to modify this window to fix previous customization bugs such as "Total amount not calculated with DP amount included". So, i tried to calculate it via running trade discount amount script. Then, i get the warning after lookup tax detail id or tax detail id change. My current solution is to calculate total manually : Total Amount = Subtotal - DP - Trade Discount + Freight + Misc + Tax
I don't think it's that straight, what if someone try to change any line item amount after entering trade discount amount? you total Amount will then be the wrong .
Also the message you are having is GP default message and it's probably coming because you tried running field script so total will update itself. But handling it through vba is little difficult for it. You better try dexterity.
yes i have check em, there is a trigger script on line scroll change to recalculate total with DP amount. I was hoping to learn from those source codes, thanks for your thoughts almas
That's good you have the source code, try using it.
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