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Hi,
I need to create a logic in the Select Check window that exclude vendors that have a credit equal or more than a debit when run the build batch process. I think of run a process after save to unapply those payments but i dont know wich tables i have modify to acomplish this. I also try to use the vs tools for gp but i dont know wich procedures to use.
Sorry for my english.
Thanks,
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André Arnaud de Cal...
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