Hi-
I am working on some AP reports from my AP cube while using 0FI_AP_4 extractor. When pulling in the transactions, I noticed that only the debit side is pulling into the AP cube. The only DTP filter I have set is on Line Item = 0. I was planning on creating an InfoSet to create the Credit side, however, I may be duplicating the debits then. Any ideas how to get the extractor to just pull in both side (DR && CR).

-Mark