Can anyone show me an example code to delete the default purchase line in the Payables Transaction Entry Distribution window? I can insert a record but I would like to delete the default purch line and add two additional lines with account codes. I intend to keep the credit line, is there something special to turn off the default behavior? I've been doing some research and heard about it on some forums but there was not much to go on. Thank you so much.
*This post is locked for comments
I have the same question (0)
