Using only the Sage 300 APIs which API call can I use to retrieve 'reversed' transactions? (Bank Reversals)
In Sage I can see the reversals with a transaction type of 'Returned' on the AR Customer Inquery page but when I try retrieving the transactions
using AR/ARReceiptAndAdjustmentBatches I'm unable to identify which of these transactions is a reversal (nothing on the record indicates it's a reversal)
