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Create Bill Payment for Intercompany Journals
I'd like to script the process of creating a Bill Payment to pay Intercompany Journals. I'd like to mimic the native Pay Bills process but instead of showing each of the journal lines, present it as a summed line. It's not a problem to create the form and present the information in the desired format. The part that I'm not sure how to handle is how to create the Bill Payment. I reviewed a solution posted by Marty Zigman from a few years ago but it looks to work for paying Vendor Bills. I have tried to use the concept
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