How to flow a new field from Purchase Header to G/L Entry during Purchase Order Processing. ?
How to flow a new field from Purchase Header to G/L Entry during Purchase Order Processing. ? Lets move to the solution directly. Below is the list of tables where we need to add new field. 1. Table 38 - Purchase Header 2. Table 81 - Gen. Journal Line 3. Table 17 - G/L Entry Note: It is not necessary to create fields with the same id in above tables. Below are the objects and their functions on which code modification is required. 1. Table 81 - Gen. Journal Line Function : CopyFromPurchHeader (Assignment of new field from Purchase Header to Gen Jnl Line is required) 2. Table 17 - G/L Entry Function : CopyFromGenJnlLine (Assignment of new field from Gen Jnl Line to G/L Entry is required) Code Change suggested after function name is enough to pass a field from Purchase Header to G/L Entry. If you are using business central than you can subscribe onAfter events of the functions required for code modification.