...
- The host financials will determine the Creditors Control Account to which the CR will be posted, so this account code is not part of the export.
An AP Credit will still have a +'ve value in the Job Transaction Table. The AP Invoices table has a --1 in the Invoice Credit Flag field to distinguish the AP Credit. The Job Transaction value becomes a --'ve when multiplied by this field in the AP Invoices table.
Other Invoice Credit Flag codes are:
-
...
1 AP Credit
...
1 AP Invoice