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Get the next pending AR transaction. If there are no pending transactions, then the InvoiceTransactionNumber in the response will be -1. After getting the transaction, it will be marked as Transmitted in Projector. You should then use UpdateGeneralLedgerTransactionStatus UpdateInvoiceTransactionStatus to mark it Confirmed or Failed. This step is very important as it lets your accounting users know whether further action to correct this AR is needed. If an AR is missing from your accounting system, it is a problem! |
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