
Hi,
When posting invoices I want invoices to be posted from companies that belong to selected list on Parameters.
So when I select company list , when I go to Select on bottom of the form and clik on tab Company range, I want only companies from selected company list to be selected.
I tried query.addCompanyRange but it doesnt work. This query is system query, not AOT. How can I acheive this?
Hi andjelalj,
Can you share on what exact function you have this Company list? Are you trying to extend an existing function or is this a full customer class? Can you share some more technical background on what you have done so far?