I have created a dataport to hit the GNL Jrnl Line table 81 in Nav 5.0, I have it working correctly except for the amount. Since it is going to be a purchase journal it needs to be a negative amount. We are getting the information from our expense reporting program and I can not change it there. Is there a way to throw a bit of code at it to inverse the amount to a negative number and if it is a 0.00 charge to ignore it?
Any help is much appreviated.