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Good Afternoon,
I am creating a custom routine to import SOP Order transactions. My problem area is with the Deposits on the Order. The fields on the SOP header and all of the math works and I can force the record into the SOP10301 table. What is the best way to do this and to use the existing business logic to post the payment to the GL and BB?
Thanks,
Douglas
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Douglas. Sop concept is not clear to me what you are trying to do please brief it more.
for Payments you can you use eConnect and for GL entry . but eConnect will not post.
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