The easiest way I found was to right click the form of where you think you
would enter the payment, in this case the payments receipts Journal in ar,
go to user setup, select information, go edit on the form name and look at
the datasources of that form, in this instance I Think it would be
Ledgerjournaltrans.
This method works with almost every form.
Rocco
-----Original Message-----
From: Axapter [mailto:[EMAIL PROTECTED]
Sent: Thursday, 16 December 2004 11:02 PM
To: [EMAIL PROTECTED];
[EMAIL PROTECTED]
Subject: [development-axapta] AR Payment Table
Hi all,
Does anyone know, what is the table for the AR payment ?
Is it CustTrans or there is other table ?
Thank in advance,
Axapta
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