AP invoice entry - add record

Hi All,

I gave up…can someone give me a solution for:

  1. On open form AP invoice entry check if group exist (today date)
  2. If does not exit add one.
  3. If exist open one.

Many Thanks

  1. Add Customisation and add event in Form Load
  2. Use the adapter to search for existing Group
  3. If not, use the adapter to create new

Probably need to check if the existing group is currently open by someone.

Thank you.

Would you mind to share some example for code? Not sure how to loop through existing group.