Journal entries not listed on incoming payment created by DI API

[xenios]

Dear all,

We have a custom SAP Business one addon that creates draft incoming payments in SAP via DI API.

When the user changes the date through SAP in order to load the documents journal entries are not displayed.

I can see that the value for showJDT = 'N'. How can i set the value to Y during the creation of the incoming payment.

Please note that the setting under the document settings is checked.

Thank you in advance.

[staseeb]

Which version and FP/PL of SAP Business One you are using

[xenios]

SAP Business one v10 FP2202 also tested with v10 FP2402 and the results are the same.