Yes, but where did you add the code? You start by asking which codeunit is being used to transfer the fields, but you write that you have already written this code. David already answered the general flow, but you can find more in this old blog post: dynamicsuser.net/.../how-to-become-a-great-microsoft-dynamics-nav-developer-which-tables-to-use If the data is not being transferred, the code you wrote to do this is most likely wrong. You have to do it the correct place in codeunit 12, for it to be transferred to the G/L Entry table.
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