I am currently working on the programming to do this for a client. I have the A/P posting part ok but I'm struggling with getting the CEA posting to work correctly. If anyone has a home-grown solution I'd be interested in seeing how they did the CEA part.
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---- On Thu, 23 May 2013 07:57:23 -0500 Roodt<jan.roodt@xxxxxxxxxxxxxxxxx> wrote ----
We are currently on BPCS V4.5CD.
Accounts payable (invoice entry) happen through ACP500.
What I want to know is if anybody knows of or have a solution to update data in a work file containing the invoice data and process it in a batch run into BPCS Accounts payable files.
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