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Cust. ledger entry flow after Posting SO

LambaLamba Member Posts: 260
Hi,
After posting a Sales order the data is hit Cust. ledger entry table, that we can see by Navigate on Posted Sales Invoice.
How the entries are hit to Cust. ledger entry table, i know its somewhere linked to Cdu 80.

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    tinoruijstinoruijs Member Posts: 1,226
    What do you want to do with the cust. ledger entry? What do you want to achieve?
    Codeunit 80 is for posting sales yes.
    In codeunit 12 ledger entries are inserted.
    But you have to be carefull with adjustments in those codeunits.

    Tino Ruijs
    Microsoft Dynamics NAV specialist
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    LambaLamba Member Posts: 260
    I basically want to pass a value to cust. ledger entry table, the functionality i developed requires it.
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    LambaLamba Member Posts: 260
    I basically want to pass a value to cust. ledger entry table, the functionality i developed requires it.
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    tinoruijstinoruijs Member Posts: 1,226
    I mean what do you want to achieve in terms of functionality.
    But if you've got that covered, you can make adjustments to those codeunits.

    Tino Ruijs
    Microsoft Dynamics NAV specialist
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    LambaLamba Member Posts: 260
    Hi Tino,
    it basically related to my previous post, in which I was trying to do customization with salesperson commission statewise,
    Link below:
    viewtopic.php?f=23&t=62468

    What is did is passed the "Sell-to County" field from the sales header to customer ledger entry, basically i created a new statewise table of salesperson so that commission % of different/same salesperson can be added to it and the data can be seen by creating a report of it.

    I needed to filter the data on the basis of Sell-to County field, so needed to pass the field to the Cust. ledger entry and i got the report :)
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    tinoruijstinoruijs Member Posts: 1,226
    All right. Good explanation. Good luck making the customization.

    Tino Ruijs
    Microsoft Dynamics NAV specialist
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