Happy New Year from the Lightyear Team! 🎆🥂🥳
January 13th
Accountancy Software: Attache - Positive/Negatives Incorrect on Export File
When a Bill had a negative line, e.g. from a discount or rounding line, or a Credit Note had a positive line, e.g., from a rounding line, these were appearing in the KFI file as the reverse of what they should have been, i.e., all bill lines positive, and all credit lines negative, which was throwing off the total.
Now, the KFI file should mirror what is in Lightyear and import into Attache accordingly.