Hello -
I have a custom Pending Vendor Invoice's list page.
Image may be NSFW.
Clik here to view.
All the lines for each Invoice is listed on this list page. I need to add an extra column "Ledger Account" on this list page which will have ledger account numbers which can be unique for every invoice line.
We can find the Ledger Account field in view Distributions under Accounting on Vendor Invoice Line View Action Pane on the top left of the screen.
Image may be NSFW.
Clik here to view.
I need to retrieve this Ledger Account Field and Link it to the lines listed on pending vendor invoice list page. How can I achieve this ? I believe maybe these ledger accounts are linked with invoice numbers and items. Any help about the tables involved, relations, dimension classes, X++ code snippets etc will be extremely helpful.
Thank You
