Hi,
I’m reaching out about the subscription issue in the Purchase Invoice Posting routine. We’ve added a new Type (Deferral) in the Purchase Line.
Now, when Deferral is selected and we move to the /No./ column, we can choose a Deferral No. after extending the Purchase Line (39).
The problem is, I can’t post the invoice because I haven’t subscribed to the posting routine.
I need help with:
- Finding the right event to set the posting group. Deferral, which we developed (similar to FA), has its Main Class, sub-class, and a separate table for the posting group.
- Locating the event to post data to the Deferral sub ledger.
If you can share me sample code that would be grate.
Thanks for your help!
