| Description |
Origin sends negative details in apeglmst. How should we handle in i21?
* Allow negative Units
* Allow positive Cost
* Allow negative Total by line
* DO NOT allow negative Transaction Total
* Positve Debit/Credit only in tblGLDetail
* Update import for debit memo transactions detail to import as positive if it is negative and vice versa.
Ex:
!pastedImage_d42398_0.png! !pastedImage_d42398_1.png! !pastedImage_d42398_2.png!
!pastedImage_d42398_3.png!
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