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Jan 28, 2021 at 04:55 AM

Repost & Split Open Items in Receivable/Payables

176 Views Last edit Jan 28, 2021 at 11:43 PM 2 rev

Hi Guys,

In Receivables/Payables account we have two actions "Repost Open Items" & "Split Open Items".

As per the customer's business process, we are currently doing it manually. But every time they cannot do this process by selecting one by one manually, so we want to automate this by any API or by doing some customization but unfortunately, we have checked in the repository it cannot be achieved.

Can anyone help with this?

Warm Regards,