Validate Field (Data Inserted From Export) --> Form 8600 (Implementation)

Business Central/NAV Developers Forum
1

I Have Imported data from implementation

I Inserted data for table Purchase Line (table 39)

But field “VAT Prod. Posting Group” didn’t validated

so I musti validate it one by one, and then I tried to customized code to validate all records in purchase line for field “VAT Prod. Posting Group”

I Made like this

GET(“Document Type”,“Document No.”,“Line No.”);
VALIDATE(“VAT Prod. Posting Group”,‘PPN’);

but it didn’t work… could anyone help me?

2

waksss I Forgot to add MODIFY :stuck_out_tongue:

code is
REPEAT
BEGIN
GET(“Document Type”,“Document No.”,“Line No.”);
“VAT Prod. Posting Group” := ‘PPN’;
VALIDATE(“VAT Prod. Posting Group”);
MODIFY;
END;
UNTIL NEXT = 0;

case closed :slight_smile:

3

You would be amazed to know how a common case this is! [;)]