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Hi,
Our US client wants to do Payment Schedule on Customer Invoices. First payment is x dollars and additional would be divided into user defined periods. This is already present in Italy version. But we want to do it in our NA version.
Kindly give suggestions.
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Thanks for the reply Roberto!
hi,
you need to customize\merge some objects (in this case about customer invoicing)
More critical objects (i think)
Tables
Table 12170 - Payment Lines (buffer table used on page and also on posting codeunit)
Table 12171 - Posted Payment Lines (posted payments lines)
Codeunit 12
Function PostCust()
Codeunit 80
Function InsertPostedPayment()
Have a fun merge !
Thank you Marcell for your reply.
I will try your approach.
Hi Tina,
You need to do a text comparison between ITA and NA using the following objects:
- Table Payment Terms
- Table Customer Ledger Entry
- Table Vendor Ledger Entry
- Table Sales Header
- Table Purchase Header
- Table General Journal Line
- Codeunit General Journal Post Line
- Codeunit Sales Post
- Codeunit Purchase Post
- Page Payment Terms
You will find that there are two additional tables that you need to create for the Payment Term Lines and the Posted version of the same table plus the corresponding pages.
Additionally you can look into the Copy Document routine.
If it is available in Italy version then you need to take the object from Italy to US version .
Or
Customize according to your requirement.
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