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.