You’re offline. This is a read only version of the page.
How can eConnect be used to create an empty Payables Batch specifying only Batch ID, Origin, and Checkbook ID the same way it can be done in the UI?
*This post is locked for comments
I have the same question (0)
I've not tested this, but you could try using taCreateUpdateBatchHeaderRcd > msdn.microsoft.com/.../jj193351.aspx
Be aware that Document Amount and Number of Transactions are listed as required fields. You will have to test this out and see if you can send zero for those and that it works as you expect.
Share
Report
All responses (
Answers (
1,588
