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Create Vendor Payment journal with settlement code

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Posted on by vicky1234

68

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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Has anyone worked on such customization ?

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