tables which are used for bank / contra payment

Business Central/NAV User Forum
1

If any one know , which tables are affected in bank payment

2

Hi Shonali.

There is an option called " code coverage " is available in navision to findout what are the objects are getting affected in a particular transaction.

Tools->Debugger->Code Coverage. to use this code coverager do the below steps

1.creata a bank payment voucher

2.Go to Tools->Debugger->Code Coverage (a new screen will be open)

  1. Click the start button on that acreen

4.Press Esc key

5.now post the bank Payment Voucher

6.Now go to Tools->Debugger->Code Coverage (This will show you what are the objects are getting affected because of bank payment).

7.Do the same fo contra also

Thanks

Jerome Marshal.J

3

Its Depends on what entry you are posting.

4

Hi Manish

the entries may different any way the code coverage will show you the what are the

objects has been affected because the particular transaction. so no need to worry abot the type of transaction

Thanks

Jerome Marshal.J

5

Code Coverage will show all the objects where ever the code is being triggered after posting the entry.

Sonali required which tables are affected in bank payment.

Main Tables affected are GL Entry, Vendor Ledger, Detail Vendor Ledger, Customer Ledger, Detail Customer Ledger, Bank Ledger.

Then again it depends on what type of entry are you posting, entries which included TDS,Service Tax, Fixed Assets.