Credits are Negative

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These are our SOP scripts. All of our scripts for Dynamics GP can be found here

	SOP Scripts
	eConnect
	taSopDeleteDocumentWrapper
	taSopLineDeleteWrapper
	taSOPLineIvcInsert Wrapper
	taSopLineIvcInsertComponent
	taSOPLotAuto - complete procedure
	Functions
	ddf_Address
	ddf_AllHoldsOnASOPDoc
	General
	Getting Email addresses from Dynamics GP
	Move a SOP transaction from open to history
	Posting Sequences
	SOP40200 'Allow' fields query
	sopGetIDNumber
	sopTrxDeleteWork
	Unvoid a SOP document
	Stored Procedures
	dd_SOP10102_UPD
	dd_SOPGetNextDocNumber/ sopGetIDNumber.
	dd_SOPPayment_INS
	dd_SOPRound - Round a SOP Multicurrency document to two decimal places
	dd_SOPTotal
	dd_SOPTotalTaxes
	dd_taSopVoidDocumentWrapper

NaomiP
4Penny.net
Points: 7600
8/21/2012 9:40:04 AM

* This article, and all our great eConnect documentation, Is available on the eConnect menu

This will be the shortest article on record <smiles>

I'm always getting a file from a customer with negative and positive amounts. Do the negatives go in the DEBITAMT or the CRDTAMNT?

Version: GP 8,GP 9,GP 10,GP 2010

Section: eConnect

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