How to customize VN-IV number and Serial in Sales update --> Invoice ( write data in CustInvoiceJour)

Finance and Operations/AX Developer Forum
1

Hi all ! I have a problem , I must to customize Invoice in Sales update.

see my image:

10-19-2016 11-12-54 AM.png
10-19-2016 11-12-54 AM.png1179×669 57.2 KB

data customer input:

VAT invoice1 (4).png
VAT invoice1 (4).png1293×695 95.8 KB

when i post invoice then Serial and VN-IV number will write in CustInvoiceJour table.

please, help me solution or code X++ in system run write data for CustInvoiceJour table.

10-19-2016 11-21-02 AM.png
10-19-2016 11-21-02 AM.png948×719 71.6 KB

2

For reference, this question is already being discussed on another forum.