Dear Experts,
I want to keep an FMS for cash flow automatic selection in Payments.
eg: In outgoing payments if document type is customer the "primary form item" ( Field in payments means to choose cash flow type) should be come as "Payments for customers from invoices"
If document type is vendor then it should be "payments for invoices to suppliers"
is there any possiblity? Can anyone provide the query for this
Thanks & Regards,
hiren