Hi All,
I hope you can help me on this one.
I'm working on the following scenario:
XML file(A/R Invoice) to Business One.
Everything is working fine but I have to add a validation (look up).
It will be a SQL query to validate if the Card Code exists in B1, if this CardCode does not exist then I will replace the cardcode from the XML file with an specific cardcode.
I'm not sure how can I implement this?
Thanks!
David