55
Hi Expert,
In BC standard, when we have setup the intercompany, the sales invoice information will pass to purchase invoice after posting.
But I need the description 1 on sales line pass to description 2 on purchase line and description 2 on sales line pass to description 1 on purchase line between intercompany.
How to write the AL code? I don't have any idea for this.
Can I remove the standard one and build my mapping field between intercompany?
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.
I will open this up to the community in case they have something to add.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (