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Hello
I am trying to edit a existing sales order using BOI,... i am able to make header level changes but when i am trying to change line level data ( ie: item code) a new line is getting created....
And when i am trying to add a new line and over…
I am trying to create a new batch and use the SO_Shipping_BUS object to process a sales order automatically through Shipping Data Entry.
The code works if I use SO_Invoice_BUS, but not for SO_Shipping_BUS. When I try to set the invoiceNo key, I get…
A sales order invoice batch with deposits was posted to a future period. The customer inquiry shows the correct balance, however, the aged trial balance shows an outstanding balance. How do I correct the trial balance?