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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to add Customer in...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to add Customer invoice journal line entity MarkupTrans table

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Posted on by AstridMalanka 8

Hi,

I have created a duplicated entity from Customer invoice journal line and I need to join it to the MarkupTrans to see specific type of transactions.

Does anyone know what kind of what column I need to join? 

And I will also need to add it to the sales order line entity. also, how do I join them?

Thanks

Astrid

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  • Suggested answer
    greengrimms Profile Picture
    greengrimms 1,400 on at

    Hi Astrid,

    You should be able to join CustInvoiceTrans with MarkupTrans through TransRecId and TransTableId, with RecId and TableId from CustInvoiceTrans.

    Same with SalesLine: you should join TableId and RecId from SalesLine with TransRecId and TransTableId from MarkupTrans.

    Hope it helps.

  • AstridMalanka Profile Picture
    AstridMalanka 8 on at

    The second one looks easy, but the first one is like a double join? I never did that.

  • AstridMalanka Profile Picture
    AstridMalanka 8 on at

    There is no fields on salesline called TransRecId.

  • Suggested answer
    ergun sahin Profile Picture
    ergun sahin 8,826 Moderator on at

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    pastedimage1626222119595v2.png

  • AstridMalanka Profile Picture
    AstridMalanka 8 on at

    thanks but Customer invoice journal line has a source of LedgerJournalTrans, so do I need to join MarkupTrans with LedgerJournalTrans or with CustInvoiceTrans?

    In case I need to join it with CustInvoiceTrans, how do I join CustInvoiceTrans with LedgerJournalTrans?

    thanks

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