I have a need to run the AR Application Inquiry/Reversal screen via transaction import to reverse the application of payments to a set of invoices. I have generated the intelligent control macro for the 08.240.00 screen but have, so far, been unsuccessful in formatting the data file to be run through Transaction Import. I was curious if anyone has successfully done this and has a sample data file that works. Here is a sample of my current data file. "Level0,CHANGE",R,STATE,3883024 "Level2,CHANGE",1,#15520 where 3883204 is the reference number of a payment from the customer STATE and #15520 is an invoice that payment was applied to. This runs saying no errors but it does not actually reverse the payment. My initial thought is that I need another line to invoke the begin processing button but I cannot figure out the correct syntax for that action. I have used Transaction Import for many other SL screens but this particular screen is rather unique.
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