Pay alone flag
Posted: Sat Aug 04, 2012 6:38 pm
Can the pay alone flag be unchecked without an update statement, after the AP Invoice has been validated, accounting created and transferred to GL?
Any change you make on the form ... check / uncheck, needs to be saved from the Front end.
Once saved from the Front end, it is actually performing an update statement at the backend ....
I am not very clear on the requirement/expectation ...
Regards,
Karthikeyan