Hi all,
I have a customization, not sure how to proceed, it is bit to explain also, when ever we do sales order invoice 3 lineof GL are created on invoice journal under the sales order under voucher , here I have added a new field under auto charges like original sales invoice only check box , when ever i do sales invoicing then 3 lines are needed to be created based the account set on charge code form.
Please throw some light… i am using ax 2012 R3, please question if you need any clarification
GL entires may be like
GL entry debit credit comments
current 12000 0 from auto charges
non currecnt 24000 12000 from auto charges
AR 0 360000 AR posting from customer
where to write the code may be it should appear for the particular sales order under invoice
