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30Re: Dynamics NAV 2018 CU5
When changing the description in a sales line with the type of G/L and the text is identified as part of an another G/L account, then the whole line is changed to the wrong account.
Can this please be removed?
// ELSE
// IF ("No." = '') OR (CurrFieldNo = FIELDNO(Description)) THEN
// IF FindRecordMgt.FindRecordByDescription(ReturnValue,Type,Description) = 1 THEN BEGIN
// CurrFieldNo := FIELDNO("No.");
// VALIDATE("No.",COPYSTR(ReturnValue,1,MAXSTRLEN("No.")));
// END;
/Peik
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