I have a question. Does
anyone have any code examples of Settling an Invoice through
code?
Does anyone know what all
tables need to be updated? and If there is a class that I can use to settle an
Invoice? I am sure it has something to do with creating a Payment Journal. You
see we are automating this process for one of our big customer whom we
participate in EDI with.
They send us a EFT
for money, and also a File that contains what Invoices, etc. was paid with the
given EFT transfer. Does anyone have any experience, through code, settling an
Invoice and creating a Payment Journal
Programmatically?
thanks,
Brandon
Sharing the knowledge on Axapta.
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- [Axapta-Knowledge-Village] Settling Invoices through code Brandon George
- RE: [Axapta-Knowledge-Village] Settling Invoices throu... Brandon George
- RE: [Axapta-Knowledge-Village] Settling Invoices throu... Jason Crook
- RE: [Axapta-Knowledge-Village] Settling Invoices throu... Jason Crook
- RE: [Axapta-Knowledge-Village] Settling Invoices t... Brandon George
- RE: [Axapta-Knowledge-Village] Settling Invoices throu... Jason Crook