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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Output details of vouc...
Finance | Project Operations, Human Resources, ...
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Output details of voucher after Vendor Invoice

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Posted on by mrpequit 165

Hello all,

I'm trying to output an infolog stating the voucher from general journal entry after posting of Pending vendor invoice.

I have the logic all right but it doesn't seem to find the created GAE records during the process and can only find via job after PurchFormLetter process is complete.

Can you recommend some class\methods where I can insert the infolog once the records are created? and knowing that the process will be posted. I've tried putting it under PurchFormLetter\main but the records 

seems to not have been commited yet and system cannot find it based on query.

Thank you

I have the same question (0)
  • GirishS Profile Picture
    GirishS 27,827 Moderator on at

    Hi mrpequit,

    Try adding the info log on  PurchFormLetter - run method at the end and try posting.

    If not try adding it in PurchFormLetter - update method.

    Thanks,

    Girish S.

  • mrpequit Profile Picture
    mrpequit 165 on at

    Hi Girish,

    Thank you for your reply. Unfortunately I need the args to validate who the caller is so I used main().

  • GirishS Profile Picture
    GirishS 27,827 Moderator on at

    Hi mrpequit,

    You have parm method for caller form name and caller menu item. Try using that and check.

    "parmCallerMenuItem" and "parmCallerFormName".

    Thanks,

    Girish S.

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