Update JE

[Former Member]

Hi,

I have created a UDF in Incoming & Outgoing Payments for Bank Charges. I need to update this value in the JE which will be posted by Incoming / Outgoing Payment.

Thanks & Regards

John

[Former Member · Accepted solution]

Hi Janos,

Thanks for the reply.

My issue is i am trying to update JE Lines. In std. Outgoing Payment i add Vendor V001 will be Dr.1000 & Bank will be Cr. by 1000. If my Bank charges me for the transfer, i need to capture the Bank Charges (Created a UDF) As well.

In that Case V001 Dr. 1000 , Bank Charges Dr. 3 & Bank Cr. 103.

Whether its possible or not; any other suggestions on it.

Regards

John

[Former Member · Accepted solution]

Dear John,

It is not possible by updating a JE. You can post an additional JE where you include your costs.

Code is nearly the same i have written in the thread

Regadrs

János

[Former Member]

Hello

You may built a similar application like i have posted in the following thread:

regards

János