GL Transaction
Transaction Type:
if SourceFields("JE Import Header.ReversingYesNo") = "Yes" then
CurrentField = 2
else
CurrentField = 1
end if
Switching a Debit/Credit column
if SourceFields("JE Import Det.Amount") > 0 then
CurrentField = SourceFields("JE Import Det.Amount")
else
CurrentField = 0
end if
SetVariable "SeqNo", 16384
Formatting a date for a Batch Number
CurrentField = "AMAZON" + FormatDateTime(Date, 2)