GeneralJournalAccountEntry and purchase order

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I want to change a value in the general journal account entry in voucher transactions when i receive or post invoice of a purchase order. After debugging I am unable to find the line or method which is inserting or populating the values in the table.

My case is that I want change reporting currency amount to 0. However I am unable to find in which class/table code unit to change.

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Dynamics 365 Finance

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Martin Dráb 239,399 Most Valuable Professional on at

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What is the business problem that you're trying to address by such a code change? It doesn't sound right, but maybe there is a legitimate reason.

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André Arnaud de Cal... 304,580 Super User 2026 Season 1 on at

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Hi,

You should not try to alter posted transactions with custom coding. If you don't need the reporting currency, the field for setting up the reporting currency can be left empty on the Ledger form.

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CU03091226-0 115 on at

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I am testing out the link between the two pages. If in the future I ever need to edit some value or add a value which will be brought in from a purchase order.

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