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Microsoft Dynamics NAV (Archived)

G/L entry and sales line.

Posted on by 475

Hi guys ,

  When i posted a sales and purchase order I see that G/L entry table gets automatically update.I would like to know the link and also I want to insert a new field in G/L entry table and i want that table to update when post a new sales order or purchase order or Invoices.

With Regards,

Bharath.K

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  • bharathkarunakaran Profile Picture
    bharathkarunakaran 475 on at
    RE: G/L entry and sales line.

    I want to create a new field in sales order and transfer it to g/l entry can i know what  tables i need to modify  and where make the changes.

  • bharathkarunakaran Profile Picture
    bharathkarunakaran 475 on at
    RE: G/L entry and sales line.

    I am not trying for the code I just looking for the table which is related to the G/L entry .

    I just found there is not direct link between G/L entry and sales line and we have to get it from the posted documents .

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,139 Super User 2024 Season 2 on at
    RE: G/L entry and sales line.

    and also we have shown you the place it should be modified. dont expect code from forums. Please try yourself and let us know what is not working.

  • RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: G/L entry and sales line.

    Hi,

    sorry I don't think we can help you more, as changing the code (especially posting codeunits) is a very delicate task. Without knowing what exact changes are needed, what other changes are made, etc. it is almost impossible to point to the actual place where you need to make a change.

    Robertas

  • bharathkarunakaran Profile Picture
    bharathkarunakaran 475 on at
    RE: G/L entry and sales line.

    can you suggest me any other easier ways for better understanding

  • bharathkarunakaran Profile Picture
    bharathkarunakaran 475 on at
    RE: G/L entry and sales line.

    thanks mohana and robertas,

    Now I would like to create a new field in G/L entry table and when i post a sales order it must get automatically update can you just guide me on how to do this .

    With regards,

    bharath

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: G/L entry and sales line.

    Hi, Bharath

    posting to the GL is managed by Posting Groups. As Mohana suggested, you can check the Codeunits but I'd encourage to understand whether the new 'posting' routine cannot be achieved changing Posting group setup rather than modifying the most sensitive codeunits.

    Robertas

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,139 Super User 2024 Season 2 on at
    RE: G/L entry and sales line.

    check codeunits 80,90 and 12

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