SAP B1 SDK: Sync invoice Balance Due changes for the specified period from SAP to a 3rd party system

[Former Member]

Hello experts,

I need to retrieve a list of all A/R invoices which Balance Due amounts changed by any reason (credit memo or payment is applied etc.) in SAP during the specified period of time.

It seems like a common business question, but I can't figure out a way of doing this.

I need to implement it via SAP B1 SDK, by the way.

Can you advice the best approach, please?

[daniel_paulsen]

Hi Richard,

This is the Business Objects community and not Business One.

Try posting your question here: https://answers.sap.com/tags/01200615320800000603

Dan