Solved

GI for AR Payment applications

Good day all

I am trying to write a GI to show AR payments and their applications. Can anyone tell me the field that links the two, apart from the CustomerID.

I’m using tables ARPayment and ARTranPost.

I tried ARPayment and ARAdjust but can’t get that to work.

I appreciate any help.

Many thanks in advance.

Userlevel 7

+12

Hi @BarbaraPietersen23

Can you check if below attached GI will help you

Acumatica Functional Consultant /vrsn2709@gmail.com /

Userlevel 3

Thank you so much. I just made a few minor adjustments and it works perfectly! I’m very grateful. 😁

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