Small and medium business | Business Central, N...

How to make list page field editable such that i can edit an entry.

(0) Share

Report

Posted on by Pragya752

210

How to make list page field editable such that i can edit an entry.For ex: On posted invoice page data is coming from purchase order page after it is sent for approval,How can i edit any data after it is present on posted invoice page.In my case no card page is there to enter data.Can i use copy paste here from an excel sheet

All responses (4)

Answers (0)

Jun Wang 7,443 Super User 2024 Season 2 on at

Like (0)

Report

RE: How to make list page field editable such that i can edit an entry.

agree with previous suggestions. user is not expected to modify info on posted document. and after a document has been sent to approvers, it is considered locked. you could cancel the approval request and resend it after correcting the information
Suggested answer

NAV_with_Narang 2,236 Super User 2024 Season 1 on at

Like (0)

Report

RE: How to make list page field editable such that i can edit an entry.

If this value does not involve modifying existing/standard fields, you can try importing data via configuration packages, check in a TEST DB once. However try not to resort to this method in future, modifying ledger entries shouldn't be normalized
Pragya752 210 on at

Like (0)

Report

RE: How to make list page field editable such that i can edit an entry.

My page is bank account ledger entry i m getting my field values feom general journal line page but for already posted entries in bank acc ledger entry i need to fill in the values.So i need to find a way to do that.This page has no card page.I tried page extention as well but not working on this page
Suggested answer

NAV_with_Narang 2,236 Super User 2024 Season 1 on at

Like (0)

Report

RE: How to make list page field editable such that i can edit an entry.

First of all, even if it was just an example: Even if you can you shouldn't edit any pages with the name "posted" written in the page name. In some countries that may be considered as a financial fraud and can prove very problematic for your end customer on YE. There is a separate thread in the community discussing this

I would like to correct your example, unless there's a customization: After you approve a PO, in standard BC, the PO is set to "Released" status and not posted directly. If you wish to edit any details on the Posted Invoice, please do a credit memo which will nullify the invoice financial effects learn.microsoft.com/.../sales-how-correct-cancel-sales-invoice

Second, you will require a developer to make a field editable via Page Extensions