Hi!!
My name is Brito.
I am in Brazil.
I use 2007B-PL15 version of Business One and i have a problem.
I need change account code at the pucharse order, but field is not enabled in the grid. I tried to change with DI-API, but not is possible. Simply the SBO ignore this information and apply the account code of SBO configuration.
I am using oPurchaseOrders business object and ACCOUNTCODE property.
My question is: I can change this data ? How to do ?
Tks.
Rgds