on 04-24-2014 10:37 AM
Hi all,
My colleague is putting together a report on an AR invoice.
We can't work out which field in OINV contains data from the "Applied Amount" field in SAP.
I've had a search around here and in the SDK help documentation (not that this is anything to do with the SDK), and I can't see an answer.
Thanks!
Cal.
Hi
Field name is PaidSys which is storing applied amount.
Thanks
Mohammad Imran
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