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Using the Object Model to populate the Voucher and Adjustment Entry screen along with fields that are from Custom table.
When populating with positive transactions in the detail grid, data writes to Custom table with no issues.
When populating with negative transaction in the detail grid, data does not write to Custom table even though we pass it through.
Batch saves without error but custom table fields not populated for the negative transaction.
Any clues?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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