Create Accounting Entires for Credit Memo and Debit Memo Type Invoices

Hi,

a. When the invoice type Credit Memo is recorded under INVOICE BATCHES, the entry is recorded with MINUS sign,

  The invoice Type is "Credit Memo" and amount is ex: -1000.00 having lines as -900.00 for Item and -100.00 for tax

b. When the CREATE ACCOUNTING process is run, the system is not recording the Credit Memo on CREDIT side with minus, instead it is creating a DEBIT entry.

This is not correct as it creates incorrect movements on suppliers line,

The CREATE ACCOUNTING process should record the invoice as it is input through INVOICE BATCHES but instead it is recording as DEBIT entry and not as a CREDIT entry.