This is my first post… so a bit of an intro… I am sort-of-new to C/AL. Been programming for the last 1 month (?) …
I have hit a roadblock recently and hope to get it resolved on this forum… I am trying to create purchase invoice lines from my program. I validate (and supply new values) for Document Type, No. etc., However, when I run the program, the line number is not getting assigned [*-)] Could some of the genius out there help me out with this? I also find that the standard Navision calls “ShowShortcutDimensionCode” after validating the “No.” field. Why doesnt it happen when I validate No field? I am sure there is something else I am missing.
Hoping to get this resolved quick [:)]