Post Event Handler

In Dynamics 365 F&O we are not allowed to add our custom logic in between the core logic but we can execute our custom logic before and after the core logic and this can be achieved by using the Event handlers.

Microsoft® recommends usage of event handlers in every possible place because it is the best and safest way to customize any existing functionality to accommodate user requirements.

The are two types of Event Handlers

Pre-Event Handler    (Executed before the core logic)

Post-Event Handler   (Executed after the core logic)

Click here for more details about event handlers.

In this blog i will show you how can we create a Post-Event handler step by step.

Examples of Post-Event Handler:

Let’s take an example of table "LedgerJournalTrans" it has a method of "Insert" and we just need to inform the user after the record is "Insert" so we use the post event handler which inform the user about the inserted "Credit amount".

So here we can use the Post Event Handler.
You can use the Post-Event Handler for following purposes
1) Update Values
2) Warnings etc..

please follow the following steps

1. Add a new class in your project and give it a proper name as "LedgerJournalTrans_Handler" or "LedgerJournalTrans_EventHandler"
   
   
   
2.  Search the "LedgerJournalTrans" in the Tables node of Application Explorer and right click on the table then click on "Open designer"
   
   
   
3. Open the "Methods" node of table then find the "Insert" and right click on the method then go to "Copy event handler method" then click on "Post-event handler"
   
   
   
   
4.  Now come to the class "LedgerJournalTrans_Handler" and "Paste" then your class look like as shown below
   
   
   
   
5. Now add the following code in your method and your final class look like as shown in the screenshot below
   
   LedgerJournalTrans      ledgerJournalTrans = args.getThis();
   info(strFmt('Credit Amount is %1',ledgerJournalTrans.AmountCurCredit));

Testing:

Now, to test your code,
go to General Ledger | Journal Entries | General Journal

create a new journal, click on lines, and create a new line.
On saving, the system should inform that error "Credit Amount is X",
as shown in the following screenshot: