Access Capture allows for verifying two transaction types; Invoice and Credit
No matter what transaction type you are verifying in Access Capture, you should always practice entering Positive values and making sure you are choosing the correct transaction type.
For example if you have received a Credit Note from your supplier which you are then verifying in Capture; make sure you enter in the positive value into the financial fields.
This will ensure that Dimensions will adjust the double entry according to the transaction type.
Credit Note appearing as a positive in Dimensions after verifying in Access Capture
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