Update F0911 / DocumentPayItem / GLSFX

[azinniker]

Hi everyone

What is necessary to update the Field F0911/GLSFX (Document Pay Item) by adding an AR Document with different Pay-Items in the Customer Ledger / F03B11. Any helps would be appreciated.

 

[dlk1999]

Hi,
Are you trying to patch data? Not sure if you can use this method...
Go to the DEMO or test env, and create the same transaction with the different Pay Items. Then post it. You should get the proper F0911 records, with the GLSFX you need. Maybe you can copy & paste this record too, using Excel/Access (make sure you change the fields such as Doc No, Comp, Dates, etc).
Hope this helps...DLK.

 

[SidoConsulting]

Hi there, just wondering if you found out how to update the GLSFX field. We are having the same problem