Skip to Content
Mar 20, 2019 at 03:32 PM

Approval Query creating outgoing payment

149 Views Last edit Mar 20, 2019 at 03:47 PM 2 rev

Hi experts,

I need to create a query to use in an approval procedure for outgoing payments (OVPM). I need to calculate only the total for the selected rows (with flag) that i need to pay. I can't find the field name, the one with flag in payments lines.