Hey all,
I have a requirement to synchronize invoices from an external system into GP. These come in as purchasing invoices, which will have payments/credit memos/etc. applied. The results will then be synchronized back. In order to synchronize back, I have to match up the payments with the original invoice.
From looking at the Payables_Hist_Transaction, which contains the posted payments/credit memos/etc. I don't see any link back to the invoice. Since I selected to apply a payment to the invoice from the GUI (and I can verify that it is linked), I can't see why this info is not included (or maybe it is and I am missing it).
Is there a way to find out which payable transaction is associated with which document?
Thanks!