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ok, so say I have a specific payment listed in the 'Apply Sales Documents' screen, and its checked. How, through eConnect can I "un-check" or unapply this payment? Im currently trying to use taRMUnapplyTransaction and no errors are returned, but the payment remains checked.
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Normally, if the eConnect stored procedure isn't doing exactly what you're wanting it to do, you can modify the Pre or Post procedures to run with it, to do everything you're looking for it to do......
For example, with this taRMUnapplyTransaction, there is both a taRMUnapplyTransactionPre and taRMUnapplyTransactionPost procedure. You could potentially modify the taRMUnapplyTransactionPost procedure to in-check the payment.
Speaking with a colleague here that is on more the Applications side of GP, there's other questions that go into what you're asking, for us to answer this type of question, such as whether or not you just have a rollback transaction or something like that enabled......
........questions like this would be better answered in a support case where a technician could work specifically with you and look at your environment as well.
Thanks
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