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Former Member
Dec 08, 2009 at 07:29 PM

Link invoices with "Payment on Account"

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Hello

No I try to link "Payment on Account" with the invoices like SAP (checkbox in Incoming Payments)

I use the next code

globals.oPayments.Invoices.AppliedFC=0;

globals.oPayments.Invoices.DocEntry = 115;

globals.oPayments.Invoices.DocLine=0;

globals.oPayments.Invoices.InvoiceType = BoRcptInvTypes.it_Receipt;

globals.oPayments.Invoices.

globals.oPayments.Invoices.SumApplied = -700;

globals.oPayments.Invoices.Add();

globals.oPayments.Invoices.SetCurrentLine(1);

globals.oPayments.Invoices.AppliedFC=0;

globals.oPayments.Invoices.DocEntry = 50;

globals.oPayments.Invoices.DocLine=0;

globals.oPayments.Invoices.InvoiceType = BoRcptInvTypes.it_Invoice;

globals.oPayments.Invoices.SumApplied = 1265;

globals.oPayments.Invoices.Add();

But I get this error "Base document card and target document card do not match. RCT2.DocLine]line: 1]"

Thanks for the help

Edited by: David Munoz on Dec 8, 2009 8:32 PM