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How to transfer custom field amount to the right G/L account (Chart of Account)

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Posted on by iqmalo

Hi I would like to send the custom field amount (Allowance) [as the blue box in the image] to the bal. account allowance [50113]. May I know is there any event that I can subscribe or any custom code that I can use?

I've tried using the method in base app but it doesn't work.

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MahGah 15,613 on at

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Hi

I am sure some developers in this forum will provide more help. But meanwhile see these examples (not the exact one) maybe you can find an idea

https://www.sauravdhyani.com/2018/12/msdyn365bc-al-development-07-add-more.html

https://divyeshchittenavbc.wordpress.com/2019/12/11/how-can-we-flow-a-custom-field-from-journal-to-ledger-for-al-project-in-vs-code-for-msdyn365bc/

https://yzhums.com/13226/

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IB-29041624-0 1,187 Moderator on at

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Are you thinking only for the journal line but also onto the G/L Entry?

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iqmalo 5 on at

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Yes for both. I would like the custom amount (allowance) to behave like the base app amount that is linked to the bal. account no.

Whenever I post using the base app (amount field) to the G/L (for which in my case, 50110) the amount is there. How do I send my custom amount (allowance field) to the G/L that is specified in the blue colour box (50113)? Thanks in advance!

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