Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

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Posted on by Suhail

140

ear guys,

i need to make code to check value for External Document No. in enter the value in journals or while posting the journal line to checks the value if its already posted in G/L Entry or not.

Best Regards,

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Suresh Kulla 43,745 on at

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RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

When you do a post you need to select it as a question. I changed it you so can check now a link on every post which says

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Suhail 140 on at

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RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

Dear @Suresh Kulla ,

Thanks for your guidance was very helpful to me, i really appreciate that.

Best Regards,

*Regarding verifying the discussion i cant find the "Yes" to verify it.
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Suresh Kulla 43,745 on at

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RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

Check this link how events work and how to subscribe

In your case, you need to subscribe to the event in the codeunit 12 or codeunit 11, either before posting or after checking the lines in the codeunit 11.

https://docs.microsoft.com/en-us/dynamics-nav/introducing-events

Also, check the function CheckPurchExtDocNo in the codeunit 12 which has similar logic but it looks at Vendor Ledger Entry, in your case you need to check GLEntry.
TeddyH 12,868 Super User 2024 Season 1 on at

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RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

There is an External Document No Mandatory setup in Sales & Receivables Setup and Purchases & Payable Setup. Is that not enough ?
Suhail 140 on at

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RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

Great,

im new in coding can you help on building the condition code for this issue
Suresh Kulla 43,745 on at

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RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

You need to add the subscriber to the OnBeforePostGenJnlLine event in the codeunit 12 and add the check.