Post same type of G/L Account in different 2 lines but show 1 line in General Ledger Entries of Microsoft Dynamics NAV 2013

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Posted on by Vanessa Shin

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Hi All,

I just feel curios that I posted 2 lines of G/L Account in Purchase Order (refer to first picture) but it only show 1 line in General Ledger Entries (refer to second picture). By the way, NAV 2009 allow to separate 2 lines in General Ledger Entries but why NAV 2013 cannot? Any solution on this if I want to show 2 lines in General Ledger Entries? Please advise.

0268.6.png

Thousand thanks for any helps.

Thanks & Best Regards,

Vanessa

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Vanessa Shin 2,560 on at

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RE: Post same type of G/L Account in different 2 lines but show 1 line in General Ledger Entries of Microsoft Dynamics NAV 2013

Hi Rashed,

Thanks for your assistance.

Best Regards,

Vanessa
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Rashed 3,765 on at

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RE: Post same type of G/L Account in different 2 lines but show 1 line in General Ledger Entries of Microsoft Dynamics NAV 2013

Hello. Without modification, you can assign a different Dimension to each line. You can create a dimension called line no and assign different line no dimension to each line.

You can also modify CU 90 and add the following line in function

UpdInvPostingBuffer()

//Change this to

//IF InvPostingBuffer[1].Type = InvPostingBuffer[1].Type::"Fixed Asset" THEN BEGIN

//To this line

IF (InvPostingBuffer[1].Type = InvPostingBuffer[1].Type::"Fixed Asset" ) OR

(InvPostingBuffer[1].Type = InvPostingBuffer[1].Type::"G/L Account" ) THEN BEGIN