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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:

<DocType>rCustomer</DocType>

<DocEntry>MyDocEntry</DocEntry>

<U_MY_UDF>Something</U_MY_UDF>

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?

Thank you.

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Former Member
Former Member replied

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.

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