Does anyone have an idea about the invoice posting routine in Axapta? When
an invoice is posted, it hits both the Customer A/C and the Sales Revenue
A/C. The data gets pushed into the CustTrans table in the
SalesFormLetter_Invoice. This is one part of it. The Offset part which has
to hit the also gets posted here. I would like to know where
exactly(method/class/object) the amount posted in an invoice is passed to
the LedgerTrans table. The table contains all the amounts posted by an
invoice, including each of the individual taxes. I'm trying to locate this
code. Can someone throw some light on this issue.
Thanks
Akshay
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