Will you help me
I want to include my own custom field in the process of recording transactions. For instance, I have a field called Description2 in table 81, and also in purchase line table. When we post the transaction, I want this same field to be updated in related tables such as GL entry, posted sales invoices, Customer ledger entry , posted purchase invoices) and entries in ledgers like the Vendor Ledger and Bank Ledger
Just guide me
warm regards
