Dear Frank,
Thank you for your fast response. But I think the standard B1 behavior is the Outgoing Payment Draft will be disappear from Payment Draft Report after it was posted to Outgoing Payment. I run these queries
--- OVPM : Table for Outgoing Payment
--- OPDF : Table for Outgoing Payment Draft
SELECT DocEntry, DocNum, DraftKey FROM OVPM WHERE DraftKey IS NOT NULL ORDER BY DraftKey ASC
SELECT DocEntry, Canceled FROM OPDF
And here are the result
As you can see the orange field show the Outgoing Payment Draft that is not Updated after the Outgoing Payment created. The white field show the Outgoing Payment Draft that is Updated after the Outgoing Payment created. If the Outgoing Payment Draft is not Updated, the user can post several Outgoing Payment from Outgoing Payment Draft, the example are Outgoing Payment Draft number 37 and 46 (this is the problem). But I also don't know when the Outgoing Payment Draft is updated, and when is not.
Best Regards,
Lavinia




