FMS on Incoming Payments

[Former Member]

Hi, Experts

I need your help in making a query. I want to make a query as per the scenario please help me out or give query or suggestion.

there is Documnet No. on the incoming payments screen and posting date of invoice on the row level.

I write a query for fetching the document No.

select $[$20.1.number] it is working fine but it fetch only first value .i.e row one value but i need that depending on the selected invoices it will come . suppose i mark two checkbox then the query fetch documnet no. depending on the check mark.

Regards

Honey

[Former Member · Accepted solution]

Hi Honey,

Unfortunately, FMS could only get the first line. That is the limitation by B1.

Thanks,

Gordon