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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.
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