Why do you need this change?
We are an end customer on Dynamics NAV 2015 preparing a migration to Business Central on-premises. Our NAV customization extends general journal posting so that an additional bank payment type ("Credit Card") creates check ledger entries in the same manner as the standard Manual Check handling (codeunit 12, Gen. Jnl.-Post Line area). We request extensibility (published events or an extensible enum with accompanying event coverage) sufficient for an extension to add a bank payment type and create the corresponding check ledger entries during posting, without modifying the base application. If current versions already expose sufficient integration events for this scenario, a pointer to them would fully resolve this request.
Describe the request
We are an end customer on Dynamics NAV 2015 preparing a migration to Business Central on-premises. Our NAV customization extends general journal posting so that an additional bank payment type ("Credit Card") creates check ledger entries in the same manner as the standard Manual Check handling (codeunit 12, Gen. Jnl.-Post Line area). We request extensibility (published events or an extensible enum with accompanying event coverage) sufficient for an extension to add a bank payment type and create the corresponding check ledger entries during posting, without modifying the base application. If current versions already expose sufficient integration events for this scenario, a pointer to them would fully resolve this request.
Why do you need this change?
We are an end customer on Dynamics NAV 2015 preparing a migration to Business Central on-premises. Our NAV customization extends general journal posting so that an additional bank payment type ("Credit Card") creates check ledger entries in the same manner as the standard Manual Check handling (codeunit 12, Gen. Jnl.-Post Line area). We request extensibility (published events or an extensible enum with accompanying event coverage) sufficient for an extension to add a bank payment type and create the corresponding check ledger entries during posting, without modifying the base application. If current versions already expose sufficient integration events for this scenario, a pointer to them would fully resolve this request.
Describe the request
We are an end customer on Dynamics NAV 2015 preparing a migration to Business Central on-premises. Our NAV customization extends general journal posting so that an additional bank payment type ("Credit Card") creates check ledger entries in the same manner as the standard Manual Check handling (codeunit 12, Gen. Jnl.-Post Line area). We request extensibility (published events or an extensible enum with accompanying event coverage) sufficient for an extension to add a bank payment type and create the corresponding check ledger entries during posting, without modifying the base application. If current versions already expose sufficient integration events for this scenario, a pointer to them would fully resolve this request.