I've never used this process before but there is a function to change item status. Maybe??

WOW, that was kinda a shot in the dark, happy to hear it worked for you!!

Hi Katie, I just tested an export of my AR Invoices GI and I was able to sum the columns and create different formulas without any issues. Maybe its a...

Hi Kristin, Here is the formula I use and I get negative numbers. =IIF([ARInvoice.DocType]='CRM',[ARInvoice.OrigDocAmt]*-1,[ARInvoice.OrigDocAmt])...

Good Morning, Thank you so much for your help with this, this is going to save us a ton of time!! Kind Regards!! JMM

Thank you Tim!!