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GI - How to add APpayment Ref No to Bill and Adjustment

  • August 15, 2023
  • 3 replies
  • 134 views
Y
Freshman I
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Hi, I want to add the APPayment Ref No into Bill and adjustment GI, and the Data field is ‘displayRefNbr’ from Table APAdjust.

But why the data field is empty? is there any another way to fulfill my request? I have checked the Dac Schema review source data, the whole role of DisplayRefNbr is empty.

attachment with the XML file.

Best answer by Naveen Boga

Hi @yansiongyu54  I have modified your Generic Inquiry and I’m able to see the Payment Ref Number.

Attached is the GI for your reference.

 

 

 

1 Attachments

    3 replies

    Laura03
    Captain II
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    • Laura03
    • Captain II
    • August 15, 2023

    @yansiongyu54 ,

    Please try the field APAdjust.Adjgrefnbr instead.

     

    Laura

    ~ Laura Barber, WM Synergy
    Chris Hackett
    Naveen Boga
    Captain II
    Forum|alt.badge.img+19
    • Naveen Boga
    • Captain II
    • Answer
    • August 15, 2023

    Hi @yansiongyu54  I have modified your Generic Inquiry and I’m able to see the Payment Ref Number.

    Attached is the GI for your reference.

     

     

     

    1 Attachments
    Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
    Chris Hackett
    Y
    Freshman I
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    • yansiongyu54
    • Author
    • Freshman I
    • August 16, 2023

    @yansiongyu54,

    Please try the field APAdjust.Adjgrefnbr instead.

     

    Laura

    Hi, thank you for your reply, APAdjust.Adjgrefnbr is able to used, thank you

    Chris Hackett
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