More Misc Charges

Does anyone know what fields are used to calculate the Misc Charges on
an Invoice? In a bpm, I'm doing a calculation when the Misc Charge is
created on an invoice, and can't seem to get it to work. If I look at
the row in the database, everything is correctly written to the row. I
know if I update the DspDocMiscAmt on the ARInvoiceEntry Misc Charge and
save, it will update the calculation, but I can't seem to find this
field on the ttMiscMisc field in the bpm (I know the dsp are display
fields, so my assumption was the use DocMiscAmt, but this doesn't work).


Jason Doyle

Software Architect

Cranel, Inc.

Cranel Imaging / ISOdx / Versitec

8999 Gemini Parkway / Columbus, OH 43240

p: 614.318.4256 / f: 614.431.8388

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