I'm reaching out about the subscription issue in the Purchase Invoice Posting routine. We've added a new Type (Deferral) in the Purchase Line.
The problem is, I can't post the invoice because I haven’t subscribed to the posting routine.
- Finding the right event to set the posting group. Deferral, which we developed (similar to FA), has its Main Class, sub-class, and a separate table for the posting group.
- Locating the event to post data to the Deferral sub ledger.
Thanks for your help!


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