Add new action when post AP invoice journal

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Posted on by Hawra

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I try to add new action when post AP Invoice journal ,the requirement is
1- i created new 2 field in API parameter one for Account , and the second for offset account
2- when i click post by ultimately create 2 line in voucher by using account and offset account from parameter ( use the same fields in step one) if their is no error , continue the normal code to create the voucher,
after that when i open the voucher screen in the journal it's should 4 line fined 2 by using account and offset account from parameter and 2 by using by account and offset account i enter on journal.
so how i can do that.

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Kevin Xia Microsoft Employee on at

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Hi,

To add a new action when posting an AP Invoice journal, you can follow these steps:

Create two new fields in the API parameter: One for the Account and the second for the Offset Account.

When you click on "Post," you need to create two lines in the voucher using the Account and Offset Account from the parameter. If there are no errors, continue with the normal code to create the voucher.

After creating the voucher, when you open the voucher screen in the journal, you should see four lines. Two lines will be created using the Account and Offset Account from the parameter, and the other two lines will be created using the Account and Offset Account entered in the journal.

To accomplish this, you will need to customize the code or develop a custom extension to handle the additional logic and create the extra voucher lines.

Best regards,

Kevin

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