Import Cash Receipt with Apply Info – Part 2
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?
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