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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / change the value in th...
Finance | Project Operations, Human Resources, ...
Suggested answer

change the value in the generaljournalAccountEntry (Voucher Transaction) table

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Posted on by Frima 15

Hi everyone,

I have a problem, how do I change the value in the generaljournalAccountEntry (Voucher Transaction) table

when posting a Product Receipt, in which class should I enter the code or what are the other ways?

thank you 

Regards.

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: change the value in the generaljournalAccountEntry (Voucher Transaction) table

    Hi Frima,

    Please don't try modifying the 'accounting engine' because this can easily end up in a mess and completely unreliable data especially when you deal with product receipts and item related transactions.

    If there is something incorrectly posted, create a corrective voucher to correct things.

    This will ensure that your voucher transactions are correct.

    Best regards,

    Ludwig

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