Updating Outgoing Payment
I've been for a while trying to update the UDF of an outgoing payment using SAP B1 IF.
I have no problems with ingoing payments, I just use:
If I delete the DocType tag it also works on ingoing payments, but there's no way I can manage it on outgoing ones, i use rSupplier but it throws me errors. What am i doing wrong?
I'm soo stupid, in fact it wasn't the 24 what i needed, it was 46, VendorPayments. I got confused because I don't know the name of the objects in english.
I'm sorry for wasting your times.