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Microsoft Dynamics GP (Archived)

Creating an RM credit write-off through e-Connect

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Posted on by 4,130

Hi

I'm looking to create an RM  Credit Write-off document programmatically through eConnect

It seems that there no node for that type in eConnect

Alternatively  I can use RM transaction with Credit Note type but not sure where to get the next document number for next write-off type

any idea

Thanks,  

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