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Re: A/P payment document type : Choice ?

Re: A/P payment document type : Choice ?

PK and PN are matching documents therefore they are hard coded.

----- Original Message -----
From: Michel MAUREL <m.maurel@ibs-france.com>
To: jde <jdelistml@jdelist.com>
Sent: Wednesday, August 22, 2001 9:05 AM
Subject: A/P payment document type : Choice ?
 

vap

Active Member
RE: A/P payment document type : Choice ?

I can just confirm that they are hard-coded. More then that, if you
force a different document type (we tried to use NO for offsetting A/P
and A/R) and open a payment in manual payment, the doc type will be
overridden to PN (which can be *a problem* if the payment is already
posted).

Regards,
Vladimir Ponomarev
B7332, XE (mostly XE at the moment); SQL 7.0, Oracle 8.1.5; Wintel, HP
(mostly Wintel);
A little bit of World A73 Cum10
 
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