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I am in Axapta4.0 and I do import customer payments from paypal by code (into LedgerJournalTrans) (not posted. Only created). Now I want to mark the imported payment against an open customer transaction (which is a customer invoice).When I try to view the marked records in the form for the imported payments there is no marking available. In the spec trans I cn find my entry.Can someone help me out?
Can you share the code you use to mark the CustTransOpen records?
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