I have found a solution to this:
By creating a new CustVendFindSettlements I am able to get the
tmpCustVendTrans tmp table that holds all invoices that are being settled.
CustVendFindSettlements = new
CustVendFindSettlements(ModuleCustVend::Vend,ljt);
All,
I am looking for a way to find the Invoice numbers that a Payment Proposal
is settling.
I am creating a custom remittance file from the CustVendPaym.
Right now I have access to the LedgerJournalEngine and the
LedgerJournalTrans.
My problem is two fold.
1.) How do I find the invoice
2 matches
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