When we are settle through payment jounral we are selecting the execution date as 01-08-2017. So it is creating the record in cust trans table with the same date.
For next consolidated invoice, it is trying to check the previous consolidated invoice date through cust trans record in CustVendConsInvoice_JP\CalcPaidAmountMST() method.
For satisfying the criteria we are making the previous consolidated invoice greater than or equal to cust trans date.
Id. de artículo: 4021334 - Última revisión: 27-04-2017 - Revisión: 1