Hi Everyone!
I have a task to Post an AR Cash receipt Batch using Back end like SQL server SP, I know I can go to GP and set the Posting to automatically but then it will post all the batches. In my case, I have like 4-5 batches in AR Cash Receipt Batch and I want only ONE batch to be posted automatically. Can it be done using back end? What table would I be updating and inserting data to get it posted completely?
Or can I set up my GP in a way that it will automatically post a one batch I required?
Thanks all!
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