Hi
I having problems when trying to update a payment of type "Account" via DI API, the following error message is displayed: "A valid Card Code must be insert".
Dim oPago As SAPbobsCOM.Payments oPago = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments) oPago.GetByKey(123) oPago.Reference1 = "Hola" lRet = oPago.Update()
Please help
Regards
Jésica