Can someone indicate the advantages and disadvantages of entering transactions at the line level where G/L Account is chosen.
Example a refund was done for a transaction in AP. At the line level G/L Account was chosen with the respective account number. The refund though was entered as a credit memo. I'm asking because the user entered on the wrong vendor and asked me how to correct this.
It was re-entered as debit.
The next question is does BC see a credit as a negative by default?
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