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I may not be processing this correctly. Send the request below creates a new batch everytime.
POST: http://localhost / Sage300WebApi/v1.0/-/TESTCOM/AR/ARReceiptAndAdjustmentBatches
{
"BatchRecordType" : "CA" ,
"BatchNumber" : 100 ,
"BatchType…
Sometimes clerk uses the wrong year, or month, when entering AP invoice. We post automaticall;y to GL
She doesn't check her report for errors and then controller needs to investigate when it is denied posting at GL level.
Does anyone know of a way…