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
*This post is locked for comments
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.
I'm pretty sure you just call it multiple times.
André Arnaud de Cal...
292,162
Super User 2025 Season 1
Martin Dráb
230,962
Most Valuable Professional
nmaenpaa
101,156