Can any one explain the domain for the payment order (both direct debit and credit transfer) that is used in the selection of journal items to create payment lines?
Thanks
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Can any one explain the domain for the payment order (both direct debit and credit transfer) that is used in the selection of journal items to create payment lines?
Thanks
this may help you
https://www.youtube.com/watch?v=oPCueweJ7sI
Thanks
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Can you please post more detail. If possible screenshot would be better so that we can help you.