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16Hi everyone.
i have this requirement :
after validating an inventory adjustment journal, then within the journal lines ==> inventory ==> transactions ==> Ledger ==> physical voucher.
for the Ledger account field, i need instead of taking the default main account set for inventory expenditure, profit or inventory expenditure, loss. instead, i need to, when generating the posting journal, take the account linked to the invent journal identification name instead. ( custom field )
how to do so using X++ please ? thank you.
for the Ledger account field, i need instead of taking the default main account set for inventory expenditure, profit or inventory expenditure, loss. instead, i need to, when generating the posting journal, take the account linked to the invent journal identification name instead. ( custom field )
how to do so using X++ please ? thank you.
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