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AaronT 6/15/2007 10:39:55 AM

Voiding Payables or Receivables using eConnect

We are implementing a custom Payables/Receivables integration from a custom app into Dynamics GP, and we are planning to use eConnect.  

Does anyone know of a way to void open and/or history PM or RM docs using eConnect? If not, is there any other way to do this other than through the interface?



Version: Unknown or N/A
Section: eConnect

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