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Hello EveryonePlease, what is the method executed for creating lines on CustTrans when posting a LedgerJournal ?My need is to see the code which get the settings from AR/Setup/Accounts receivable parameters >> Ledger and sales tax >> Bill of exchange/Bill of exchange (And Bill of exchange/Protest bill of exchange).So I can setup other types of Cust bill of exchange specifically in other forms and depending on some parametrs I can post my bill of exchange on the right Summary account (Which we have in Customer posting profile)
Thanks.
If someone knows this off the top of their head please chime in, this is not something I know but you can utilize the tracing cockpit in the AX IDE to capture the entire stack of most any process. From there you can analyze things like SQL statements or method parameters which may be helpful in discerning the specific code path you want to investigate. The documentation linked below may help you if you're not familiar with the Tracing Cockpit
docs.microsoft.com/.../tools-for-monitoring-performance
Hi JauB,
If you have access to DevBox you can always use cross-references to find places where a certain object is used.
Posting itself is much more complicated than just method, but for CustTrans all code is stored in CustVoucher* classes.
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