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Amortization help question
Scenario:
We would like to update the memo text of the amortization entries in a journal with the memo text from the associated bill. It is possible that multiple Amortization schedules or Bills are associated with the Journal Entry.
Below is the code and it is divided into 6 parts. In part 6 we want to look for the line in the vendor bill where amortizationsched is same as the sublistFieldValue. However, on doing this step we are getting -1, but there is a record with that amortizationsched. We have checked if the bill is getting loaded properly and the internalId is correct.
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