When purchase order is completed, i like to hit the vendor ledger entry and detail vendor ledger entry and G/L entry table as Document type is Payment. It Shows on Vendor Balances in Vendor Card.
It Create one vendor Ledger entry and one detail vendor ledger entry and two G/L entry.
When i create invoice of that Purchase Order then it Clear the vendor Balance with documnet type Invoice y in all three tables.
Where can i do changes to achive this. Can you explain me in Detail
like Which Code Unit 12 Gen. Jnl.-Post Line. and Where can i do the changes for that code unit.
I would like to insert balance in vendor account and its balancing account in GL, but before invoice and when invoice is generated then its cleare the vendor balance with invoice. can u expalin in details.
Wait, when do you receive the invoice from your vendor and what exactly is invoiced out of your 5 lines on the invoice?
Do you receive one invoice at the end of all transaction for all of the lines ? In that case what you want is the classic prepayment functionality. So why don’t you want to use that functionality as provided in NAV?