Using VNHCRR on F0911Z1

Still trying to find a field on F0911Z1 to simply be carried along to F0911 when we batch load invoices; thsn I can run a SQL query later for internal reporting, etc.

I have recently tried VNHCRR but it had confusing/interesting results.

We batch load invoices that most times have multiple line items per invoice, some items are taxable, some are for services, etc.

I placed a value in VNHCRR on line item 1 (of 3 line items) but after running R03B11Z1A the result in F0911 was the value was on all 3 line items (as GLHCRR) even though lines 2 and 3 had a zero on the F0911Z1 table.