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Former Member
Mar 09, 2009 at 06:57 AM

outgoing payment query


Hello everybody,

Is there any way to calculate the duedate of a check I want to create in outgoing payment object according to some a/p invoices that had marked in the outgoing payment.

I want to calculate duadate of three a/p invoices. every invoice has a diferent total value and different duedate.

I tried to create a FMS with a UDF , but I don't know how to get the marked records from VPM2 before the outgoing payment is saved.

Thank you all,