taRMUnapplyTransaction to work with National Account Customer


Getting error message "Error Number = 6270 Stored Procedure= taRMUnapplyTransaction Error Description = Document number (DOCNUMBR) does not exist." with eConnect call for the taRMUnapplyTransaction where the invoice has the child customer number and Payment has national customer number. It doe...

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Category: Tools - eConnect (10)

STATUS DETAILS
Under Review