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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How will catch Ledger ...
Finance | Project Operations, Human Resources, ...
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How will catch Ledger account in PurchPackingSlipJournalPost

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Posted on by @rp@n 30

Hi all,

For example- suppose I have done PO - Product receipt

Then go to Product receipt- Journal - Voucher

For example - Suppose I got 2 ledger account
1. Ledger account from Posting profile
2. Ledger account from item group

Say
13501 - Posting type = PPV
13018 - Product receipt

I need at add condition like

if(postingType == PPV)

{

 //  then need to change only main account

}

else

{

// no changes

}

Those ledger accounts, I want to catch in PurchPackingSlipJournalPost

Kindly let me know how I will achieve this?

Please give me more shed on this 

I have the same question (0)
  • Hariharans87 Profile Picture
    Hariharans87 3 on at

    I just put the breakpoint on the GeneralJournalEntry table insert method and attached the call stack for your reference.

    In this way you get the more detail on debug.

    pastedimage1629196269259v1.png

  • @rp@n Profile Picture
    @rp@n 30 on at

    Thanks Hariharn,

    I will check in system soon. As per the call stack what I understand that I will get the ledger account in PurchPackingSlipJournalPost in endledgerVoucher method.

    Is it correct?

    Please give me more shed on this

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