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How to obtain AR receivables using SAP Business One Service Layer

Hello everybody!

 

Today’s blog post is more of a request than an actual solution or tip. Unfortunately it is currently not possible to obtain a list of account receiables (or account payables for that matter) using Service Layer. The only “half workarounds” available get down to a list of open invoices or credit notes, with no indication of the correct balance due.

If you agree that retrieving the account receivables using Service Layer should be a supported feature, please help by voting for this idea on the SAP Business One Idea Place.

 

Thank you all!

 

Joerg.

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