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When you are import payables credit memo transactions using eConnect is there any way to apply them to specific invoices? I see a taRMApply but I do not see a taPMApply. I have a few hundred PM credit memos to import along with the invoices to which they apply.
Beat, it has been almost a year. What was this other thread you mentioned?
I have this working 99.99%. The only remaining issue when I go to the Apply window the box indicating that it has been applied is not checked. However, if you print the edit list it shows the document to which the credit memo is applied. I have set both CURTRXAM to zero for both the credit memo and invoice. Is there an additional table besides the PM10200 that needs records or the PM10000 that needs updating?
Yes, I now know that. I have written my own.
Richard,
See me reply on your other related thread.. there is no PMApply eConnect node.
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