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Hi experts could you please help me out in this:
Which place in the codeunit/trigger/function update the value of (sales line/ purchase line) field values in G/L Entry table at the time of posting an invoice.
I know codeunit ID, but do not know the exact place where the line values of an order gets updated in g/l entry........Please suggest
#80Sales-Post ,#81 Sales-Post (Yes/No)
#90Purch.-Post ,#91 Purch.-Post (Yes/No)
Thanks suresh for your reply . I will look across these
It's inside codeunit 80 and 90. If I'm not mistaken, the code is placed in OnRun in NAV 2009.
Just search GenJnlLine.INIT, you should be able to find it.
The values are transferred from Gen. Journal Line to G/L entry, so check the functions in table 81, there are several of them starts with CopyFromxxxxxxx,
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