by Scott.Pearce » Wed Jun 10, 2015 6:01 pm
The Debtor/Creditor field is at cashBook.CashBookTransactions(recID).DebtorCreditorAccountID. It may be blank for any given line. For other lines it will be a CreditorID. For others it will be a DebtorID. The cashBook.CashBookTransactions(recID).TransactionType property indicates what sort of id you will find (debtor/creditor/blank - blank meaning gl account transaction, look in cashBook.CashBookTransactions(recID).OffsetLedgerID).
Scott Pearce
Senior Analyst/Programmer
Jiwa Financials