margo
09/23/2021, 3:36 PMCD
09/23/2021, 3:37 PMmargo
09/23/2021, 3:37 PMrec.setCurrentSublistValue({
sublistId: 'line',
fieldId: 'subsidiary',
value: toSubsidiary
});
rec.setCurrentSublistValue({
sublistId: 'line',
fieldId: 'account',
value: toCreditAccount
});
margo
09/23/2021, 3:38 PMrec.commitLine({
sublistId: 'line'
});
margo
09/23/2021, 3:38 PMmargo
09/23/2021, 3:38 PMbattk
09/23/2021, 3:41 PMmargo
09/23/2021, 3:41 PMCD
09/23/2021, 3:42 PMlinesubsidiary
on an intercompany journal, and debit
/ credit
rather than amount
lCD
09/23/2021, 3:42 PMbattk
09/23/2021, 3:46 PMbattk
09/23/2021, 3:46 PMmargo
09/23/2021, 3:48 PMmargo
09/23/2021, 3:51 PM