Please note when ever we create the customer payment journal normally we are inserting the record in the LedgerJournalTrans how ever the data will get inserted in the table but still it will not so in the front end.
solutiob
please insert the record in the LedgerJournalTransTaxExtensionIN table
\Data Dictionary\Tables\LedgerJournalTransTaxExtensionIN\Relations\LedgerJournalTrans\LedgerJournalTransTaxExtensionIN.LedgerJournalTrans == LedgerJournalTrans.RecId
solutiob
please insert the record in the LedgerJournalTransTaxExtensionIN table
\Data Dictionary\Tables\LedgerJournalTransTaxExtensionIN\Relations\LedgerJournalTrans\LedgerJournalTransTaxExtensionIN.LedgerJournalTrans == LedgerJournalTrans.RecId
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