Hello all,
I have the proper expense settings set up because it was working correctly, but now it does not work. When I synch an order, the shipping is showing up as a negative expense instead of under Additional Expense Shipping. I haven't changed the mappings and it is no longer working. Not sure if something else could have happened, but does someone know exactly what needs to be done to get this to work? I am using Web Tools 2007. I am using the code of shipping in Web Tools and in Business One.
Any help would be greatly appreciated.
Thanks,
Kristen