When posting to a sales general ledger account(posting an invoice and shipment) the profit center posted is driven from the location code of the item being shipped. How do I change the entry to pick up profit center code on the customer card. Rob
I believe you would have to make changes to Posting Codeunit 80. That is a very delicate task that must be done with great care by an highly experienced Navision developer. The general recommendation is to only consider modifying the Posting Codeunits as a last resort. Dave Studebaker das@libertyforever.com Liberty Grove Software A Navision Services Partner
In which version of Navision is this? When you are saying profit center, does it mean project code? This is because it looks like you have customised the standard Navison quite a bit!! Rohith Kamath Senior Consultant The Naviworld Group