Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello,
I am creating AR_Invoice via BOI. We have Account Receivable Division check box unchecked. I assume ARDivisionNo$ is optional. Here is my code
//Set the A/P Invoice Header record
retVal = oARInvoice.nSetValue("InvoiceDate$", _invoiceDate…