Re: A/P payment document type : Choice ?


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

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