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Flow record to general journal entry while creating invoice in d365fo

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Posted on by Zohan_93

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Hi,

Ive a scenario where I've some customization on general journal entry & generaljournalaccountentry field Need to populate some custom field while creating customer invoice.

Anyone who knows the class or method which actually populate the record from custinvoicejour to generaljournal entry. Would be helpful .

Thanks

Zohan

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André Arnaud de Cal... 298,578 Super User 2025 Season 2 on at

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RE: Flow record to general journal entry while creating invoice in d365fo

Hi Zohan,

I wanted to follow-up on this question. Can you indicate if your question has been answered or if you need some more help from the community?

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Ludwig Reinhard Microsoft Employee on at

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RE: Flow record to general journal entry while creating invoice in d365fo

Hello Zohan,

As Andre mentioned, such a modification can be risky.

Can you let us know why you want to post a customer invoice in a GL journal that is at least what I understand from your initial notes.

Many thanks,

Ludwig

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André Arnaud de Cal... 298,578 Super User 2025 Season 2 on at

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RE: Flow record to general journal entry while creating invoice in d365fo

Hi Zohan,

Interacting in all the subledger and voucher posting classes is a huge risk. It would be easy to break something or create performance issues. What is the purpose of the custom field? Depending on the purpose, you can also consider using a financial dimension.

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Gunjan Bhattachayya 35,421 on at

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RE: Flow record to general journal entry while creating invoice in d365fo

Zohan,

You can look at Classes\CustVoucher\post method.

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Zohan_93 199 on at

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RE: Flow record to general journal entry while creating invoice in d365fo

So you mean to say once I clicked the invoice post button somehow records has been inserted in general tables then flow it to invoice jour after successful posting? Any idea where it gets filled the general tables for voucher? Before invoice posting?

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Gunjan Bhattachayya 35,421 on at

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RE: Flow record to general journal entry while creating invoice in d365fo

Hi Zohan,

The CustInvoiceJour is inserted after a successful posting. So the records in GeneralJournalEntry and GeneralJournalAccountEntry tables already exist when the CustInvoiceJour record is inserted.

You can debug the SalesFormLetter class to find out the posting routine.

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