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AR Received Payment: Difference between revisions
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Line 170:
//Assign value to master table
doc.DebtorCode = source.DebtorCode;
doc.DocNo = source.DocumentNo ?? doc.DocNo;
doc.DocNo2 = source.ReceiptNo2 ?? doc.DocNo2;
doc.DocDate = source.DocumentDate;
doc.CurrencyCode = source.PaymentCurrencyCode ?? doc.CurrencyCode;
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