Hi
I see that LedgerJournalTrans Table (msdn.microsoft.com/.../aa589895(v=ax.50).aspx) has an Invoice field, but I don't get it when is filled?
If you create a payment journal using the payment proposal function, you can see the invoice id in the payment proposal form but after click on "Transfer" button to send the records from proposal to payment journal the invoice id is not in the payment line...
Thx
Mateo
