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Former Member
Jan 23, 2009 at 05:40 AM

validation

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Dear All,

Need your help to solve this issue. I am trying to validate the cancellation of incoming payment using SP_TN if the posting date of incoming payment do not match with current period. So, if the period is not backdated, the SP will block it. I failed to use because I do not know what field in the posting period that can use to see the current period default. Please advice.

Rajh