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Hi Experts ,
I have a One Requirement of Retrieving value from Applied Amount in the "Apply Vendor Entries (233, Worksheet)" Page to Payment Journal Line.
I can Create a new field in Payment Journal Page but I am not able to get the value from the Mentioned Page.
Could You guys please help me on this?
Hi Mohana,
thank you very much for your answer. I am a beginner in terms of BC Development. so if you guide me the step by step. It would be grateful for me.
If you leave Amount field blank and close the Apply vendor entries page after applying the entries then the applied amount field will be auto populated to Amount field of Payment Journal.
This happens in the ApplyVendorLedgerEntry function of codeunit 225 "Gen. Jnl.-Apply"
You can subscribe to the appropriate event and fill the data in any other field as per your requirement.
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