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Scripting Payments
I need to update all payments with departments (to get dept balance sheets to work) - I am trying to do via script but get this error
Code: AMBIGUOUS_DATA_AUTOAPPLY_HAS_BEEN_SELECTED_AND_LINES_HAVE_BEEN_SELECTED_IN_THE_APPLYLIST_ELEMENT Details: Ambiguous data: has been selected and lines have been selected in the element.
The payment already exists - I just want to change the department (based on acount)
Code extract causing issue is :
if (account == 125 || account == 1 && department == null)
{
erecord.setFieldValue('department' ,2);
}
if (autoapply != "T")
{
erecord.setFieldValue"payment",payment);
erecord.setFieldValue("autoapply","T");
}
try
{
nlapiSubmitRecord(erecord,false);
0