FMS in Invoice & Payment form

Hi,
I created FMS in WH in the lines in the Invoice that is working fine. The same FMS doesn't work in Invoice + Payment form.
Please help
Thanks,
Olga

Nevermind. I thought the query was wrong. The query is correct. Posting here automatically removes the brackets for some reason.
Correct me if I'm wrong, but you want to put the default warehouse defined for current user and put it in an User Defined Field, is that correct?
I tested your query on my own machine and it works for both AR Invoice and AR Invoice + Payment.
Edited by: Jin Siang Lee on Nov 6, 2009 9:58 AM

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To create the discount amount from the incoming payment window i said (T0.ReconSum - T3.TrsfrSum)
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select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from ITR1 T0
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the account 1127331 is the Discount GL account.
Based on the example the Payment + discount = Invoices
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any ideas? it looks like my query is getting only the invoices where a payment has been done. The amounts just dont seem to match.
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I think your join with OJDT is wrong in this part : T5.ObjType = T0.SrcObjAbs
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T5.ObjType = T0.SrcObjTyp
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try this:
select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from
ITR1 T0
inner
join OITR T4 on T4.ReconNum = T0.ReconNum
inner
join OCRD T2 on T0.Shortname = T2.CardCode
left
outer join ORCT T3 on T3.DocEntry = T0.SrcObjAbs and T3.CardCode = T0.ShortName
left
outer join JDT1 T5 on T5.TransId = T0.TransId and T5.ObjType = T0.SrcObjTyp and T0.ShortName = T5.ShortName
inner
join OCTG T6 on T6.GroupNum = T2.GroupNum
where
T3.DocDate <= getdate() or T5.ContraAct =
'1127331'
please let me know if it works now
shachar

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