Terry Magovern
New Member
Does anyone know how the Progress variable: cash_book is set to Yes? This var is used in the Payment Maintenance programs (27.6.4) and is initalized as no in arpamt.p as a new shared var and then in arpamtm.p it is only checked in the logic and never set. I have searched all the QAD code and triggers and schema and cannot find any routine that will set it to yes. Yet, one of my customers that is running the EDI 820 Remit advice load program has it being set to Yes.
Any help would be appreciated,
Thanks,
Terry Magovern
Any help would be appreciated,
Thanks,
Terry Magovern