Values from purchase header -> vendor ledger entries

Business Central/NAV User Forum
1

Hello.

I want to have a value from a custom field on Purchase Header to follow thru to Vendor Ledger Entry. (where i have created the field also)

In order to do this, I have been searching CU90 - Purchase Post for the place where Vendor Ledger Entries are inserted. Put as far as I can see, it must be done somewhere else. I have been searching in vane so far. Can anyone push me in the right direction?

BTW This is on NAV 5.00 SQL

Thanks in advance!

/Morten

2

Hi Morten, look in CodeUnit 12…Paul

3

YOU are the king! :smiley:

Thanks alot!

4

No Problem, just remember that the posting routines (CodeUnits 80 & 90) write just about everything to a General Journal before posting it…Paul