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GI for AR Payment applications


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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.

Best answer by Manikanta Dhulipudi

Hi @BarbaraPietersen23 

Can you check if below attached GI will help you

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Manikanta Dhulipudi
Captain II
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Hi @BarbaraPietersen23 

Can you check if below attached GI will help you


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


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