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ReportI am trying to post an Invoice Journal entries with Invoice and lines (costc vs creditors) (LedgerJournalTrans )
It validates and gets posted.
I have a basic posting ready, But want to enrich it before posting
I am adding Transaction dates Due dates Payment references etc.
But I am stuck with the VAT and vat codes. I have he journalCostLine.TaxGroup (values like NL or EU) and The Item sales taxgroup code.
But as I expected to fill the journalCostLine.TaxCode This does not seem to map to the same table.
I have codes like
HG,High Goods 21%
LG,Low Goods 9%
ZS,Zero Service 0% etc.
Does any body have an example of how to add this to my journal entry?
And now I am asking can I find a list that tels me what is the target of the specific fields that I am using
Like f.i. the journalCostLine.TaxCode I have no clue what field that would be.
Same Like journalLine.DocumentNumber and or journalCostLine.Voucher especially the last one is quite obvious since it has the same name in AX Gui.(is it?).
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