Hi,
We have been working on GP2010 Web Services and do not see a create method for a Payables Manual Payment. Is this not supported via GP2010 Web Services? We import all of the vouchers using WS and then post them in GP. When the bank confirms the payments, we receive a file from them, which we want to import into GP as Manual Payments.
Thanks,
Sandeep.
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Answer is No. MS suggested using eConnect instead. Shame.
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