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  1.  Home
  2. BPCS-L
  3. January 2003

405CD Invoicing -- Negative Numbers

Well, this is interesting...

Yesterday, we had a batch of 56 invoices come out with negative numbers.

The numbers run from -938339 to -938394.  The batch ahead ended in 938338, and 
the batch after began with 938395.

In reviewing BIL501, we discovered that if a field in the LDA referred to as 
XEDIT is 
set to a value of 1, BIL501 multiplies BINVN by -1, and writes that number back 
out 
to BIL.

Has anybody ever experienced this?  Why on earth would one reverse the sign on 
an 
invoice number?  What does it signify?

TIA,

--Chris

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