Through business connector we are doing creating PO and invoice,Payment etc etc.
Now payment journal posted but for some records Recovery Amounts are not updated in Vendor->Close transaction editing form
Now we have journal no,voucher,advanced amount and recovery amount.
Now the thing is can we update vendTrans with all RECOVERY AMOUNTS taking respective voucher ?
Or Will it affect some other area in Ax ?
What should be taken care in order to update Close transaction editing form ?