API to Remove AR trxs from a Netting Batch
Hello Experts,
We have been using the R12 AP/AR Netting batches based on a large multi-Trade Agreement.
The requirement is to Remove automatically all AR trxs having different exchange rates than the one used on the Netting Batch.
Is there any API available for this action - similar to the "Remove" action inside a Netting batch (last col) - tab Receivables Transactions?
Thanks a lot!
Stepan Jindra
Hutchison 3G Austria