Use eConnect to populate "Bank Transaction Entry" screen

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Posted on by bcsstee

Hi,

Fairly new to eConnect development, but this will be my third project. I want to use eConnect to populate the "Bank Transaction Entry" screen, but I'm not sure how to use eConnect to generate the next "Number" field. (Located right below the "CurrencyID" field on the "Bank Transaction Entry" form.

I've used "GetNextDocNumbers" in the past, for similar auto incrementing numbers, but I don't see anything that looks like a Bank Transaction number in there.

Thoughts?

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