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Former Member
Apr 23, 2014 at 02:59 PM

0FI_AP_4 Extraction - Only Debit Side of Transaction

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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

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0FI_AP_4.jpg (279.6 kB)