Im trying to add additional expenses on delivery which is created already and has no invoice (customer direction).
I have code
Dim odocument As SAPbobsCOM.Documents odocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes) If odocument.GetByKey(docentry) Then odocument.Expenses.Add() odocument.Expenses.SetCurrentLine(1) odocument.Expenses.ExpenseCode = 1 odocument.Expenses.LineTotal = value Dim err_code As Integer err_code = odocument.Update() Dim err_msg As String If err_code <> 0 Then oCompany.GetLastError(err_code, err_msg) MsgBox(err_msg) End If End If
but it alwazs ends with internal error after .update. Is it even possible to update existing delivery with expenses through DI?