Hi,all
I met a problem, when I post a AP invoice to tfacp200, its step field is empty(0) ,but I don't know which session or operation will modify it, so when I assign a credit doc to invoice, I can't find the AP invoice, because its value is 1 or 2, the condition of display session is 0, who can help me?
version: baan iv c2

thanks & best regards

Gavin

ASAIK Based on payment method attached to supplier , it is set in tfacp1110s000 .

Oh,I see, thank you!!!