In BR, if you select "Check, deposit, Adjustments Transaction" there are two tabs - one for check and one for Adjustments. In both tabs, I want to test the date of transaction. In Check tab, I can capture "CheckDate" and display or test it against Module Date etc. In Dep/Adj tab I cannot capture "DocumentDate" field. In fact, my script does not start at all. I purposely kept two scripts separate. My script on "CheckDate" starts and works as expected. I tried capturing "TransactionDate" but no luck. Any ideas will be appreciated.
↧