Hi everyone.
I am trying to apply a cash receipt to a posted invoice, as show in the pic below.
But the Cash Receipt Application screen does not fill any of the required columns.
What would this problem, I have look at all of my cash receipts and this always happens
Thank you
Bob
More info, I added a message box to a script and the mode came back as EDIT
Even though the alt_id column is set to -1, this should be set to mode = ADD
Any ideas?
found the problem, I had a custom column in the second column of the metasql which was used as the alt id
my fault
moral of the story is to always put your custom columns at the end of the column list.
Thank you
