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Microsoft Dynamics GP (Archived)

Using taRMApply eConnect node to apply Cash Receipts to multiple documents

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Posted on by

I am trying use eConnect's taRMApply node to apply a single Cash Receipt to Multiple documents(invoices). The MSDN documentation just provides a single field "APTODCNM" . Is there any way I can use taRMApply to apply a single cash receipt to Multiple documents ? 

 

http://msdn.microsoft.com/en-us/library/ff623995.aspx 

 

Thanks,

Rohan

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I have the same question (0)
  • Jason Rindge Profile Picture
    50 on at

    I'm pretty sure you just call it multiple times.

  • Bill Vassas Profile Picture
    85 on at

    I agree with Jason. You have to fill all the elements of the node. Your source data could even consist of multiple cash receipt payments to apply to multiple invoices, or credit memos to apply to invoices.

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