Dear all,
I d like to create (Project) IC customer invoices with a periodic job, which is available in standard.
When I use this batch job it works fine so far.
This is the result. There is one line here with the Line property "Bill-TM", which I dont like.
I would like to create one IC customer invoice with line property "Bill-Non" only. This is my question how to achieve this?
I know that I have the information about the line property in this table.
So I want to filter the records.
I go to Joins and find the appropriate table.
I run the creation with these parameters\filters. However, nothing happens, no IC Customer invoice is created, like it couldnt find any records.
Any ideas?
Kind regards, Adis
Share
Report
5,722
All responses (
Answers (
