david_mallory
Well Known Member
Don,
More info about your problem with field APTD. My memory woke up: even with
multi-line vouchers, you can go to file F0411 vouchers and get amount in
field AG and this will be same as amount in field APTD in F43121. Restrict
records in F43121 to MATC = 2 (voucher) or 3 (voucher reversal). Thus F0411
and F43121 have corresponding records, for each line of voucher. Match
between F0411 and F43121 is by fields DOC doc number and SFX voucher line
number.
Dave Mallory Denver Water
More info about your problem with field APTD. My memory woke up: even with
multi-line vouchers, you can go to file F0411 vouchers and get amount in
field AG and this will be same as amount in field APTD in F43121. Restrict
records in F43121 to MATC = 2 (voucher) or 3 (voucher reversal). Thus F0411
and F43121 have corresponding records, for each line of voucher. Match
between F0411 and F43121 is by fields DOC doc number and SFX voucher line
number.
Dave Mallory Denver Water