Improve Account Receivable and Account Payable Journal Entries

Journal Entry:

• Journal entry is displayed in OMS;
• Isn’t possible to Create Journal entry in OMS;
• All Journal Entries are coming from QB;
• Journal Entry created for Customer:
  1. If in QB was selected “account receivable credit”:
     • comes to OMS Customer Transactions as Negative (like a payment);
  2. If in QB was selected “account receivable debit”:
     • comes to OMS Customer Transactions as Positive (like a check);
• Journal Entry created for Vendor:
  1. if in QB was selected “account payable credit”:
     • comes to OMS Vendor Transactions as Negative (like a Bill);
  2. if in QB was selected “account payable debit”:
     • comes to OMS Vendor Transactions as Positive (like a Payment);
• Customer/Vendor Center -> Type drop-down:
  • was added a new type “Journal Entry”.