In a bank payment voucher setup,when we are adding data in first line then the same data is coming in the next line when we are moving to next line,why? please provide me answer.

Business Central/NAV User Forum
1

In a bank payment voucher setup,when we are adding data in first line then the same data is coming in the next line when we are moving to next line,why? please provide me answer.

2

Generally, that is the result of the SetupNewLine function that is commonly defined as part of many of the data entry screens in NAV. It is intended to make your life easier by helping you to avoid redundant data entry. If that feature is causing more problems for you than it’s worth, you or your partner (depending on your license) can disable or modify the function to better suit your needs.

I hope that’s helpful.

3

It means that the two rows dont have the same data…please brief me the functioning of SetupNewLine function.thanks in advance.

4

Priya,

You need to debug the code and understand the same. You will get idea yourself how it works.