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

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?

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  • Posted on May 23, 2013 at 03:24 AM


    Already answered in SAP Business one application forum.

    Please close this thread.

    Thanks & Regards,


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