AR Deposit - Create New or Update with Refund & Forfeit: Difference between revisions

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Line 1: ==Technical Specification== ~~===Rules in AR Deposit Refund & Forfeit===~~ # One AR Deposit allows only one Refund, and one Payment Voucher is created. # One AR Deposit allows only one Forfeit # Refund created in AR Deposit will auto create GL Cash Book Payment Voucher under GL \| Cash Book Entry. <br /> ===References of AutoCount Accounting version 1.8=, 1.9== {{BaseReferenceAC18}} '''BCE.AutoCount.ARAP.dll''' ~~<br />~~<br /> ==Sample with data model== ===Add New or Edit Existing AR Deposit with Deposit Refund and Forfeit=== <syntaxhighlight lang="csharp"> Line 371 ⟶ 372: } </syntaxhighlight> <br/> {{SeeAlsoAPIAccount}} ~~==See Also==~~ * [[AR Debtor]] * [[AR Invoice]] * [[AR Received Payment]] * [[AR Debit Note]] * [[AR Credit Note]] * [[AR Refund]] * [[AR Deposit]] * [[AR Deposit - Create New or Update with Refund & Forfeit]] [[Category:Programmer]] [[Category:API]]