Hi Team,
I want to consolidate pending vendor invoices using x++ code. We have third party integration where we create pending vendor invoices based on data we receive from the other system. Now before posting this invoices we want to consolidate them, I know e have a option from edit screen, but I am unable to locate exact code which performs this consolidation.
if someone has done such kind of development previously, can give me some input will help a lot.
Thanks