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Small and medium business | Business Central, N...
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New to business central, how to modify Currency Code in Requisition Line

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Posted on by 6

 
I added a Currency Code field to the Item Vendor table so that when this field is changed (e.g., to USD), it also updates in the Requisition Line table. This allows a vendor to use a different currency code for an item without changing their default currency code. My question is how to implement this, as I'm very new to this environment and missing the underlying logic.
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  • Suggested answer
    YUN ZHU Profile Picture
    95,331 Super User 2025 Season 2 on at
    Hi, Just add the update logic in the OnValidate (Field) Trigger of this new field.
    OnValidate (Field) Trigger
     
    Hope this helps.
    Thanks.
    ZHU
  • Gerardo Rentería García Profile Picture
    25,213 Most Valuable Professional on at
  • Verified answer
    DAnny3211 Profile Picture
    11,397 on at
    hi,
     
    see this
     
    tableextension 50100 "Item Vendor Extension" extends "Item Vendor"
    {
        fields
        {
            field(50100; "Currency Code"; Code[10])
            {
                trigger OnValidate()
                begin
                    UpdateRequisitionLineCurrencyCode("No.", "Currency Code");
                end;
            }
        }
        local procedure UpdateRequisitionLineCurrencyCode(ItemNo: Code[20]; CurrencyCode: Code[10])
        var
            RequisitionLine: Record "Requisition Line";
        begin
            //INSERT YOUR FILTER
            if RequisitionLine.FindSet() then
                repeat
                        RequisitionLine."Currency Code" := CurrencyCode;
                        RequisitionLine.Modify();
                until RequisitionLine.Next() = 0;
        end;
    }
     
    regards
     

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