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Hello guys, I need help and I don't know why it doesn't do what I want, I have it published in this link since it won't let me go through this medium.

 

I am modifying the AP screen, mass release, inside it I am inserting a new line of the existing document in detail and at the same time I am creating a new credit adjustment.

 

https://stackoverflow.com/questions/76018096/modification-of-the-screen-when-releasing-ap-documents-2022r2

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