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Add newly created field in Posting code

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Posted on by KK-20050817-0

I have created fields in Purchase line table with name 'Desc 2' to store more text. When I post the same, I wanted to update this field in GL Entry , VLE, etc. I request a sample code for my extension or methods to extend codeunit Post-Purchase line/Post Item jnl

warm regards

Krishna

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Dynamics 365 Business Central

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Gerardo Rentería Ga... 25,547 Most Valuable Professional on at

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Hi

I hope this can help you and give you some hints.

Dynamics 365 Business Central: How to flow/pass custom field values | Dynamics 365 Lab (yzhums.com)

Best regards

Gerardo

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YUN ZHU 98,620 Super User 2026 Season 1 on at

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Hi, as far as I know, this is a standard field and doesn't need to be recreated. It is recommended that you use it directly.

Thanks.

ZHU

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Shathika Karunaratne 6 on at

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Hi,

You can use the below event subscribers.

Purchase Line to Item Journal Lines

[EventSubscriber(ObjectType::Codeunit, Codeunit::"Purch.-Post", OnPostItemJnlLineOnAfterCopyDocumentFields, '', false, false)]
local procedure OnPostItemJnlLineOnAfterCopyDocumentFields(var ItemJournalLine: Record "Item Journal Line"; PurchaseLine: Record "Purchase Line"; WarehouseReceiptHeader: Record "Warehouse Receipt Header"; WarehouseShipmentHeader: Record "Warehouse Shipment Header"; PurchRcptHeader: Record "Purch. Rcpt. Header");
begin
ItemJournalLine."ZY Test" := PurchaseLine."ZY Test";
end;

Item Journal Lines to Item Ledger Entry

[EventSubscriber(ObjectType::Codeunit, Codeunit::"Item Jnl.-Post Line", OnAfterInitItemLedgEntry, '', false, false)]
local procedure OnAfterInitItemLedgEntry(var NewItemLedgEntry: Record "Item Ledger Entry"; var ItemJournalLine: Record "Item Journal Line"; var ItemLedgEntryNo: Integer);
begin
NewItemLedgEntry."ZY Test" := ItemJournalLine."ZY Test";
end;

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KK-20050817-0 72 on at

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I have code in my codeunit, my requirements are like G/L account in Purchase line. In the case of item we can use the following code.

[EventSubscriber(ObjectType::Codeunit, Codeunit::"Purch.-Post", OnPostItemJnlLineOnAfterCopyDocumentFields, '', false, false)]

local procedure OnPostItemJnlLineOnAfterCopyDocumentFields(var ItemJournalLine: Record "Item Journal Line"; PurchaseLine: Record "Purchase Line"; WarehouseReceiptHeader: Record "Warehouse Receipt Header"; WarehouseShipmentHeader: Record "Warehouse Shipment Header"; PurchRcptHeader: Record "Purch. Rcpt. Header");

begin

ItemJournalLine.Description2 := PurchaseLine."Description 2";

end;

My company do not use item in Purchase, we use only G/L account.

warm regards

krishna

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