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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Detailed GST Ledger Entry
Microsoft Dynamics NAV (Archived)

Detailed GST Ledger Entry

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Posted on by Community Member

Hi ,

 i want to add Customer /Vendor Name field in Detailed GST Ledger Entry .

only Customer /Vendor Code is available .

please suggest how to add New field with Customer /Vendor Name.

Regards

Mohit

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I have the same question (0)
  • Rafael B. Profile Picture
    Rafael B. 715 on at

    Hi @Bank Reconciliation Report,

    If you are not take care about performance, the easiest way is to add new FlowField and set flowlookup to Name field in  Customer/Vendor table depending on desired info. If you take care, you can create simple text field and change the code to populate it on new entry inserting.

  • Community Member Profile Picture
    Community Member on at

    can you please guide how to use  flowfield and flowlookup.

  • Rafael B. Profile Picture
    Rafael B. 715 on at

    To get more info about FlowFields and how to crate them, consule next articles:

    msdn.microsoft.com/.../dd338766.aspx

    msdn.microsoft.com/.../dd355006.aspx

  • Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    For Reference check in G/L entry table how G/L Account Name is displayed 

    It is flow field 

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