What to write in DocLine for Jornal entry in incoming payment doing dtw

[Former Member]

i am doing DTW for incoming payment. we put 1 for payments and 0 for invoice in docline. similarly

What should we put in docline for Journal entry?

[kothandaraman_nagarajan]

Hi,

Already answered in SAP Business one application forum.

Please close this thread.

Thanks & Regards,

Nagarajan