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BACKDATED ENTRIES AT CLIENT SIDE

HELLO EXPERTS,

Can we have solution for backdated entries in SAP Business one 9.1,i want to set COPY FROM & COPY TO with back dated.

i.e : when i create Delivery in backdated and SELECT COPY TO A/R INVOICE AT that time my backdated should also copy to AR.

please give me proper solution for this i want to manual ADD all entries so this will help me so...

REGARDS,

Abhi Patel

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2015 at 07:18 AM

    Hi,

    Use this FMS on Docdate field of AR invoice

    SELECT T0.[DocDate] FROM ODLN T0 WHERE T0.DocEntry=$[$38.45.Number] and $[$38.43.Number]='15'

    Note: Auto refresh button wont work for your case ,therefore above FMS will work only after clicking the FMS button.

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