Re:

as best as we can tell the four codes are:
RI = invoice records
RP = payments
RD = debit memos
RC = credit memos

the normal process would be to create an invoice record with sequence number 
zero and then create payments, debits, or credits against the invoice record. 
each 'transaction' against the invoice will have a higher sequence number 
against the base invoice.



>>> "Roland Lowcourt" <rlowcourt@hotmail.com> 12/27 3:32 AM >>>
Hey all,

There are entries with 4 different Record Id s in RAR:
RI/RD/RP/RC
What does this mean and wich process creates wich records ?

Thanks in advance.

Regards
Roland
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