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New Field Value is missing in Customer Ledger Entry

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Posted on by Beulah

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I have added a new field in Gen. Journal Line and Cust. Ledger Entry tables with same Field ID. Also added this field in "Cash Receipt Journal" page and Customer Ledger Entries page.

Payment Type field value is provided in Cash receipt Journal and posted the entry. The value is blank in Customer Ledger Entries page.

Do we need to add some piece of code for passing the field value from Gen. Journal Line to Cust Ledger Entry ?

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Dynamics 635 Forum 45 on at

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RE: New Field Value is missing in Customer Ledger Entry

It worked. Thanks a lot.

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YUN ZHU 92,443 Super User 2025 Season 2 on at

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RE: New Field Value is missing in Customer Ledger Entry

Hi, just to add some information.

If the field is a field on the customer master data, you can also use FLowfield to display it.

More details: https://yzhums.com/5802/

Hope this helps.

Thanks.

ZHU

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Inge M. Bruvik 1,041 Moderator on at

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RE: New Field Value is missing in Customer Ledger Entry

Yes, you need to do coding as Mohana suggest.

This is because the posting routine does not use transferfield functionality when ledger entries are created.

But if it was between the sales header and invoice header table. Defining the field with the same no. and data type in the two tables would be enough.

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Mohana Yadav 60,949 Super User 2025 Season 2 on at

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RE: New Field Value is missing in Customer Ledger Entry

Yes,

You have to create a subscriber like below

[EventSubscriber(ObjectType::Codeunit, Codeunit::"Gen. Jnl.-Post Line", 'OnPostCustOnAfterInitCustLedgEntry', '', false, false)]

local procedure OnPostCustOnAfterInitCustLedgEntry(var Sender: Codeunit "Gen. Jnl.-Post Line"; var GenJournalLine: Record "Gen. Journal Line"; var CustLedgEntry: Record "Cust. Ledger Entry"; Cust: Record Customer; CustPostingGr: Record "Customer Posting Group");

begin

CustLedgEntry."Send to CLE" := GenJournalLine."Send to CLE"; //Change to your fields

end;

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