i want to know , what the name of the codeunit or the function that validate a posted sales invoice or a JV or a receipt voucher
thanks in advance
i want to know , what the name of the codeunit or the function that validate a posted sales invoice or a JV or a receipt voucher
thanks in advance
Can you be more clear?
i am working on autopost function to post transactions
for JV i use the codeunit “Gen. Jnl.-Post” to post a JV
and the codeunit “Sales-Post” to post a sales invoice,
if there are a uncorrect JV or sales invoice the system give me an error and it exit the form ,
HOW I CAN SKIP AND COUNT THE INCORRECT JV AND SALES INVOICE
thanks in advance
i am working on autopost function to post transactions
for JV i use the codeunit “Gen. Jnl.-Post” to post a JV
and the codeunit “Sales-Post” to post a sales invoice,
if there are a uncorrect JV or sales invoice the system give me an error and it exit the form ,
HOW I CAN SKIP AND COUNT THE INCORRECT JV AND SALES INVOICE
thanks in advance
Actually for General Journal Line Checking process is done in “Gen. Jnl.-Check Line” codeunit.
and for Sales Invoice checking done in code unit - 80