How to Insert Incoming Payments without Invoice?

Hi,
Please help me how to insert incoming payments without invoice or those Incoming Payments that is paid to account. I have created code for this but error pops up: "Cannot perform transaction in controlling type account [ThankJDT1.Account][Line: 2]"
Thanks...

Hello,
you may try this:
Dim oPymt As SAPbobsCOM.Payments
        Dim sum As Decimal = 0 ' Forget double 4ever
        oPymt = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
        oPymt.DocDate = Date.Today()
        oPymt.CardCode = "CB0001"
        oPymt.CashSum = 1200
        oPymt.CashAccount = "38110000" ' here you enter your the account where you record the payment
        If oPymt.Add = 0 Then
            MsgBox(oCompany.GetNewObjectKey())
        Else
            MsgBox(oCompany.GetLastErrorDescription)
        End If
Regards
János

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Incoming payment without Customer

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May I know how to enter incoming payment without customer, and knock off the payment with an invoice later on?
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Hi,
Without knowing the customer you can keep track of the amount which you had received.
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How to get Incoming payment total in Invoice PLD

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Hi,
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Hi Victor,
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There does need to be a method whereby incoming payments can be allocated to different invoices without having to go back and cancel the deposit.
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Edited by: Dreamlite International Pvt. Ltd on Feb 12, 2011 10:55 AM

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Use
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Dear all,
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Hi Expert,
You are almost near to my Requirement.
Actually my Client Scenario is,
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and again he will give new cheque1 and again that new cheque might also be bounced and another new cheque2 will be issued.
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By Giving Invoice NO: 222666(Our Invoice no)
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Customer Code - Customer Name - Payment1(with its due date, status, chq no, chq amount)- if its has payment2(and its due date, status, chq no, chq amount)- its should continue with the N number of payments to that Invoice.
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session #1 doing
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SET
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UPDATOR_ID = :UPDATOR_ID,
UPDATE_DT = SYSDATE,
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ACTIVE_IND = 'A'session #2
UPDATE
FDS.CMS_MMR_XWALK
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UPDATOR_ID = :UPDATOR_ID,
UPDATE_DT = SYSDATE,
PAYMENT_PERIOD_DT=TO_NUMBER(200503)
WHERE
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SEQUENCE_NUM = :SEQUENCE_NUM AND
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ACTIVE_IND = 'A'Slightly different UPDATE statements means 2 different procedures hitting same table
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Hi all. We have some customers who no longer pay us by full invoice number. They are paying by individual piece number received. The A/R line item layout for posting payments includes mahy choices, but I cannot find the invoice ITEM number, only the invoice number. Further, if the customer pays by BOL number, I do not know how to get the corresponding BOL number to show on the A/R line item layout for posting payments. This has become a critical situation and taking much time for our A/R clerk to match up and clear invoices. Any help would be greatly appreciated.
Thanks
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Hi
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How to Insert Incoming Payments without Invoice?

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