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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Uploading Gen Journal ...
Microsoft Dynamics NAV (Archived)

Uploading Gen Journal Lines

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Posted on by jsshivalik 3,099

Hi

 Gen. Journal Line - OnAfterImportRecord()

"Journal Template Name":='GENERAL';
"Journal Batch Name":='TEST';
"Source Code":='GENJNL';
"Posting No. Series":='JV';
"Line No.":="LineNo."+1000;

Below is the Data. I want if 2 rows no is same then same Document No should be generated . For e.g 2&3 in below case. Is it possible or Document No generated is different for each row.

08.06.2017 Invoice 1 Vendor V000001
08.06.2017 Invoice 2 Vendor V000001
08.06.2017 Invoice 2 Vendor V000001
08.06.2017 Invoice 3 Vendor V000002
08.06.2017 Invoice 3 Vendor V000002
08.06.2017 Invoice 4 Vendor V000003

Thanks

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  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,241 Super User 2025 Season 2 on at
    RE: Uploading Gen Journal Lines

    You can have different Document No. Store the Row no. OnAfterImport in a variable and then compare that value every time in OnBeforeInsert and if it matches use the previous document no. or else generate a new one. 

  • jsshivalik Profile Picture
    jsshivalik 3,099 on at
    RE: Uploading Gen Journal Lines

    Hi

     I am a newbie . How we can generate Document No

    Thanks

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