Posting Invoice

Dynamics 365 for Finance and Operations/AX Developer Forum
#1

Hi all,

When i am posting the invoice i need to insert the Purchline records to some other table.where the codes needs to be written?

Thanks,

Saju.K

#2

Hi

You can catch purch line record in UpdateNow() method of PurchFormLetter_Invoice class

#3

Thank u…Reyaz