Hello Experts,
I am trying to do a manual contra transaction in SAP Business One. Meaning, I am using BP Reconciliation to contra and A/R with an A/P invoice.
I want to create a PLD for printing out a Contra Receipt, which is under the Manage Previous Internal Reconciliations Screen.
I select the Recon. Transaction and click to print a receipt. Now, I have having problems extracting the information I need. I would also like to concatenate all Invoices involved in the transaction so that I can put it as "Invoice 1, Invoice 2, Invoice 3, etc." rather than having it in the repetitive area. Click on Print in the said screen to have a look at the system default print out to understand what I am talking about.
Is there a system variable like for Incoming Payments where it has a PLD System Variable for listing all the Invoices being paid for, separated by commas?
Also, if there is anyone who has done Contra transactions in B1 and has a better way of doing it, I would appreciate if you could kindly share it with me. I need to implement this for my client. Thank you all in advance.
Regards,
Alvin