Hi there! We have been facing an issue related to Myob Advance (Accumatica) Payment.
When api is called with query parameter '$expand=OrdersToApply,ApplicationHistory', which gives us the error:
"Optimization cannot be performed.The following fields cause the error:
\r\nOrdersToApply.AppliedToOrder: View SOAdjustments has BQL delegate\r\nOrdersToApply.OrderNbr: View SOAdjustments has BQL delegate\r\nOrdersToApply.OrderType: View SOAdjustments
has BQL delegate\r\nApplicationHistory.LineNbr: View Adjustments_History has BQL delegate\r\n"
Is there any solution/api/help available to get information/list of SaleOrders or Invoices on which the payment is applied.
SC:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/28593f84-f792-4a5d-8ca7-8c0151cb117e.png)
Best answer by praveenpo
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