Hi.
When I open Payable Closed Cartera Docs Form (7000013), I need to filter by a date where the posted invoices were payed. First, I added a FlowFilter pointing to Document Date in table 380, Dtld. Vendor Ledger Entry, where:
- Vendor Ledger Entry No. = Entry No.
- Entry Type = Entry Type
- Unapplied = No
The Flowfilter works fine but when I try to filter by this field, (for example: 010115..300915), the form shows that inglorious windows finding movs. on table 380. :(
Then I've thought I need to change this field to a normal field, but I need to fill it when it closes a posted doc.
It should close a document, makes movs. on Vendor Ledger Entry and Detailed Vendor Ledger Entry and then, insert a new record on Closed Docs table with this field filled.
Do you know where should be the code to fill this field? I tryed to find it in CU 12 and 7000006 but I'm not able to find it.
Regards.