Update AR invoice number in AutoInvoice table from Contracts source
Summary
Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent
We working on conversions for AR transactions and Project Contracts. We would like to use the original transaction number as the converted transaction number from Contracts. Is there a way to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoices?
Version
19B (11.13.19.04.0)
Tagged:
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