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Accounts payable 1

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V3nd3tta

Programmer
Jul 22, 2008
21
ZA
Hi guys

I need help with macro to return payment batches by unique document number. Currently I am trying to this using the AP0029 view. Where in the UI i can set the document number. But I can not get a macro to use...

many thanks
 
You can't use AP0029 to add or modify records. Are you trying to add payment batches, or read existing batches?
 
If you want to search for payments based on vendors and invoices, look in APOBP.
 
Thanks. I got the view for the table, and now i use the view through the comapi. Works like a charm now.

kind regards
 
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