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BACKDATED ENTRIES AT CLIENT SIDE

Former Member
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HELLO EXPERTS,

                          Can we have solution for backdated entries in SAP Business one 9.1,i want to set COPY FROM & COPY TO with back dated.

i.e : when i create Delivery in backdated and SELECT COPY TO A/R INVOICE AT that time my backdated should also copy to AR.

please give me proper solution for this i want to manual ADD all entries so this will help me so...

REGARDS,

Abhi Patel

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Use this FMS on Docdate field of AR invoice

SELECT T0.[DocDate] FROM ODLN T0 WHERE T0.DocEntry=$[$38.45.Number] and $[$38.43.Number]='15'

Note: Auto refresh button wont work for your case ,therefore above FMS will work only after clicking the FMS button.