I need to create Outgoing Payment Draft for the A/P Invoice. i am getting the following error...help me to resolve this..." Invalid document number [VPM2.DocEntry][line: 1] "
My Code is here...
oPayment = Global.oCompany.GetBusinessObject(BoObjectTypes.oPaymentsDrafts);
oPayment.DocObjectCode = BoPaymentsObjectType.bopot_OutgoingPayments;
oPayment.DocType = BoRcptTypes.rSupplier;
oPayment.CardCode = CardCode;
oPayment.BPLID = Branch;
oPayment.Invoices.DocEntry = Convert.ToInt32(ApInvoiceNo);
oPayment.TransferSum = Amount;
oPayment.TransferAccount = AcctCode;
oPayment.TransferDate = DateTime.Now;