Hello,
I am importing vouchers/invoices into the PM Payables batch and I am setting the following values but the Control's "Batch total" and "Transactions" fields remain as zero (the Actual values are set properly) - Is there a way to set the Control values using eConnect?
Values that I am currently setting for taPMTransactionInsert:
PRCHAMNT
TAXAMNT
DOCAMNT
CHRGAMNT
Thanks!
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There is no option to pass the batch control values through eConnect.
If you want the batch control transactions & totals, use the update query to the SY00500 batch master table and update this values after the transactions will created from eConnect.
Hope this helps!!!
No, the control values cannot be imported; these would usually be manually entered by the user to validate the actually entered transactions.
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