I amĀ having Issues getting the Correct AOT for the Check Payment print process. I am also having issues with the Log from PF_Server to show the process from D365 downstream. I am missing something in terms of the Director Mapping process to output a PDF or Print object. Right now I have it so that from D365 I can go to the “Vendor Payments and I can Print the Journal Object and have it downstream to the PF Queue Location the XML (but this is not the Check Data XML I need) It seems like I keep getting halfway for most of the process and then there is something I am missing in order to test the full through-put. I have set up a Designer file Called LedgerJournal and Mapped it to a Print Function in PF which should be getting picked up by the Director Generic process and output but I never go past the save of the XML.
—————————— Amber Aaron Summit Racing Equipment Tallmadge ——————————
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