I am not very familiar how is all the settlement works behind the code. However I have notice that when we do settlement, only selected vendor and posted journal will be display. Hence I would like to make use of this properties to customized so that when user is using a certain journal name to create the journal (eg: 01-GJ-MY), the list of settlement display on the open transaction editing will only display voucher that belongs to specific Journal (eg: 01-INV-MY).
Specific Journal Name Select specific Journal Name from General Journal
Select Mark settlementSelect Mark settlement From the General Journal
Display settlementOnly Voucher that belongs to Journal with name 01-INV-MY will display on the settlement list
However the VendOpenTrans Form is quite complex that I am not sure which is the method I should modify to perform this customization.Besides that I'm afraid that any customization will affect other Journal from performing settlement. Is there any idea what is the method I should overwrite from? Thanks in advance.
