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Hello, 

Thank you for taking the time to read my question :) 

I am trying to apply Pseudo codes into the posting line information on the posting proposal. I have created a Pseudo code as follows: 

Pseudo Codes Base Data

 

I then tried to attach this code to the line: 

RMB on the Posting line in the posting proposal and click on pseudo Code

When i do this, I get the following dialogue box. However I am not able to enter the Pseudo code from any list of values. When I tried creating a new one and saving it within this dialogue box, it wont allow me to view this saved record in the list of values either. 

 

Any help on how I can use these codes in the invoicing process would be appreciated 🙂 Thank you

 

Mish 

Hi @MishaelAkleker ,

please try to open LOV for Account column. Your Pseudo code should be available here.

Best regards,

Adam

Hi Adam! 

Thank you 🙂 Such a small and simple thing to overlook :) 

Mish 

Hi.

You should find Pseudocode you have created in the List of Values for Account field directly, or type pseudocode code in Account field - this is how it normally works. 

Dialog “Add Pseudocode” is dedicated to create NEW pseudocodes on the basis of existing manual posting in proposal - to easy reuse them in the future. 

I hope it helps

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