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In NAV, fetch sales order from webshop in Microsoft dynamic NAV and posted right away by using standard codeunit 80.In posted sale invoice, G/L account type line will be created automatically. Please guide me about that how to overcome this problem.
When you stated you pull Sales Order from a Webshop, this has to be an ISV connection or customization. I would contact the Partner or ISV company that installed as the image you provided is not standard NAV posting transaction.
Hi, I think this needs to use WebService, I hope the link below can give you some inspiration.
Hope this will help.
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