Hi Mr Andre, Thanks for the response. The background of my question is, when posting Free Text Invoice the first Line(s) of (custInvoiceline.description) should be the value appear in Voucher Transaction form description which is GeneralJournalAccountEntry.Text that's the requirements. And this could be solved by adding New parameter in the Default Description setup, but this option is limited to selected region which my country is not included. So my first aproach is to find how the GeneralJournalEntry and GeneralJournalAccountEntry is being populated while posting Free Text Invoice, then on that stage I could use the custinvoiceline.description to be the value of GeneralJournalAccountEnrty.Text, but unfortunately I could not find where on the posting stage might happened of populating the GeneralJournalAccountEntry. My next approach is to wait the Free Text Invoice is posted find the link from CustInvoiceTable to GeneralJournalAcountEntry then do update the record. Do you have other way that much easier than my second approach? Thanks, Ysrael
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