We have written a custom script in Journal Entry as follows:
//to fetch sales invoice ID from Sales Invoice to Journal Entry Accounts table.
cur_frm.add_fetch(“reference_name”,“po_no”,“supplier_invoice_no”);
cur_frm.add_fetch(“reference_name”,“po_date”,“invoice_date”);
However, we are unable to see any data in the Journal Entry table in order to adjust payment against sales invoices.
Please let us know where the problem lies.