on 11-24-2017 10:05 AM - last edited on 02-04-2024 2:38 AM by postmig_api_4
Hi All,
Can the Bank Statements Service in the SAP B1 SDK be automated to create the payments as well. I managed to get the bank statement imported but I can't find any information regarding the Clear field to actually process(finalize) the imported bank statement via the DI API.
Please assist...
Kind Regards,
Brenden
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