Hello forum!
I'm admitting I am a rank beginner, probably in over my head here. I have been tasked with doing some customization to our cloud based business central tennant and am up to a wall here. Basically I have written come code that creates a few pages and tables that allow me to calculate commissions to our unique circumstances. I am at the stage where I need to figure out how posting the order to an invoice happens so I can attach my stuff to that. I have been advised to check codeunit 12 Gen. Jnl. -Post Line and Codeunit 22 Item Jnl. Post Line.
The problem is I have no idea how to do that!
Is this question so basic no one has posted anything about this, or is it I am just not seeing the answer in obvious places? Gaaaaak, it is so frustrating sometimes...