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Add custom code to standard report Suggest Vendor Payment

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Posted on by KK-20050817-0

will you help me with AL code to update a custom field in 81 table while running Suggest Vendor payments
in Business Central.  wherever we are updating Description , we need the code 'Description2:description or Description2:=Vendor name'

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Dharmendra_Chavda 242 on at

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Add custom code to standard report Suggest Vendor Payment

Hello,

use the below code for updating the field value.

[EventSubscriber(ObjectType::Report, Report::"Suggest Vendor Payments", 'OnBeforeUpdateGnlJnlLineDimensionsFromVendorPaymentBuffer', '', true, true)]
local procedure OnBeforeUpdateGnlJnlLineDimensionsFromVendorPaymentBuffer(var GenJournalLine: Record "Gen. Journal Line")
begin
GenJournalLine.Description2 := GenJournalLine.Description;
end;
gdrenteria 9,942 Most Valuable Professional on at

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Add custom code to standard report Suggest Vendor Payment

Hi

I would think you could subscribe to some of these events.

Best

GR