Hi,
I've got a requirement to automate invoice register and invoice approval.
But at first... I'm not able to register a invoice... As sys admin and being in user group I don't see any invoices on ledgerjournal4 and I can't pick a name (journalname) so I cant make any registration.
What do I need to make it?
Second and main question. Is there a helper class to make a regiter invoice from code? I have a form where the invoice is described by requirements and all that data need to be used to create a invoice and approve it. I managed to create a aproval by code adding data to journal and trans tables but since there is no invoice reference the approval is always empty.