How to send custom field value from Purchase line to GL entry, Vendor ledger entry in Business Central using event subscriber in BC.
I have custom field in Purchase line table with 'Description2 ' , when posted I want send this value to GL entry which has custom field 'Description 2'.
Check Codeunit 90. In that codeunit Purchase line are used to create Gen. Journal Line and then using those lines Vendor Ledger entries and General Ledger entries are created.
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