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Hi,
Recently I have got a requirement to create a vendor payment journal and settle the transaction .
The point is that t need to settle the transaction the way we do mark settlement and then post it.
I have checked several blogs and its not crystal clear to me .
Somewhere they have used the journaltable,journaltrans and post it and somewhere some jounal related clases are defined.
Majorly I also want to check the spectrans table because this is the table i guess which will define the settlement.
Thanks,
VK
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