When I post packing slip in sales order, i also create voucher in
ledgertrans. Usually, there is 4 records in ledgertrans with same
voucher number, but those 4 records have different ledger account
(crediting/debiting).

My problem is I want to add 2 more voucher with same voucher number
but different ledger account. I also create 2 ledger accounts for
both records myself.

My question is which class method i must use to accomplish this? or 
do I have to make my own method?

Thanks for helping me.


M. Abdullah Khaidar

Associate Business Consultant
Jakarta Indonesia


Yahoo! Groups Sponsor
ADVERTISEMENT
click here


Yahoo! Groups Links

Reply via email to