I have created a new field in sales order and now i want that if i post "sales order" than the field i have created appear in posted sales invoice with data i have input.
Create same field with same ID and Type in posted sales invoice table.
yups thats working.. thanks for that
nut now i want this field to appear in general ledger entries also
i have done the same step Created same field with same ID and Type . but its not working there
field is coming on the page but the data which i have input is not coming
if you can help me with that
Adityasalwan said:nut now i want this field to appear in general ledger entries also
When you post something you need to understand where do you need to fill fields (because line in the GL Entry have "grouping" by linked actions).
Is it about unit price amounts lines, unit cost amount lines or "Customer debt" amount lines? The result you need to catch Event from CU 80 or CU 12 "Gen. Jnl.-Post Line".