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Open AR invoice listing with open AR balances, need Credits to be negative

in Ask A Guru 2 comments

I am trying to pull a list of open invoices with amount remaining for the bank. my challenge is that I need to show the credits as negative, in a saved search.

  • I have to do this is a saved search to pull in the internal ID of the transactions
    • The transaction internal ID is NOT available in the AR Aging Detail.
      • The external ID is all ready being used to reference transactions from our legacy systems that are imported.

Anyone got any suggestions formula wise?

Thanks

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