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Sets the value of field facture auto create if one of account types is customer depending on settings in the parameters.
Syntax
public void setFactureAutoCreate(LedgerJournalTrans _ledgerJournalTrans, AccountOffsetaccount _accountOffsetaccount)
Run On
Called
Parameters
- _ledgerJournalTrans
Type: LedgerJournalTrans Table
The record to be modified.
- _accountOffsetaccount
Type: AccountOffsetaccount Enumeration
Which account type should be checked for value customer.
Remarks
Works only for general ledger journal.