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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Update the text field ...
Microsoft Dynamics AX (Archived)

Update the text field in the GeneralJournalAccountEntry on vendor invoice

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Posted on by Community Member Microsoft Employee

Hi,

I need to Update the text field in the GeneralJournalAccountEntry, on the vendor invoice with the Invoice number.

Kindly assist me.

Thanks in advance.

Regards,

Selva

*This post is locked for comments

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice

    Hi,

    I would recommend making a correction posting unless you have to correct thousands of records. That is because the text is a part of the voucher and simply changing or updating it is against most financial accounting standards I know. Also talk to your accountants and auditors before doing that to avoid trouble later on.

    Best regards

    Ludwig

  • Suggested answer
    Rustem Galiamov Profile Picture
    Rustem Galiamov 8,072 on at
    RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice

    Hi selva007!

    Check the parmTransactionText() method of VendorInvoiceSourceDoc class.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice

    Hi Rustem,

    I need to update GeneralJournalAccountEntry.Text  during posting.

    Currently, this field is filled by default during posting.

    Regards,

    Selva

  • Rustem Galiamov Profile Picture
    Rustem Galiamov 8,072 on at
    RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice

    Hi selva007!

    Which field you want to update? And one more question, you want to do it during posting process?

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