---
title: "Integration - Correct sign for credit notes and prepayments in accounts payable"
description: "We have updated the logic for how signs (positive/negative values) are handled for specific document types within the Accounts Payable module. The purpose of this change is to ensure that reports automatically reflect correct net totals without requiring manual adjustments."
lang: en
languages:
  en: https://docs.vismasoftware.no/onestopreporting/release-notes/2026-03-19-integration-correct-sign-for-credit-notes-and-prepayments-in-accounts-payable/index.md
  no: https://docs.vismasoftware.no/no/onestopreporting/release-notes/2026-03-19-integration-correct-sign-for-credit-notes-and-prepayments-in-accounts-payable/index.md
lastmod: 2026-03-19
---

> Documentation index: https://docs.vismasoftware.no/onestopreporting/llms.txt


# Integration - Correct sign for credit notes and prepayments in accounts payable

Last modified March 19, 2026

2026-03-19


Label: integrations:visma-net


We have updated the logic for how signs (positive/negative values) are handled for specific document types within the Accounts Payable module. The purpose of this change is to ensure that reports automatically reflect correct net totals without requiring manual adjustments.



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[View this page](https://docs.vismasoftware.no/onestopreporting/release-notes/2026-03-19-integration-correct-sign-for-credit-notes-and-prepayments-in-accounts-payable/)