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Import Cash Receipt with Apply Info – Part 2

Matt Paulen asked 6 years ago
I had previously had a question answered on adding the ability to apply a document at the same time as the cash receipt import.  I got the RM Apply mapping attached to the Cash Receipt node now. My next question would be is that one of the required fields for the Rm Apply Transaction is the Apply From Document Number which is being created at the time of import. How would I get it to pull the document number this way?
Patrick Roth Staff answered 6 years ago
The same way that you set the cash receipt number for the create cash receipt node.
Use the same column mapping that you did for the cash receipt number – most likely the GP rolling column that you had created for that field.

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