...
For every Fisherman Sale an accrual journal entry will be made in the host system if the Purchasing Preference for “Enable Real Time Integration” is set to “Yes”. The journal entry will appear in the host system's Financial module as a Transaction Entry in the batch titled NS followed by the year, month, and day. For example, if the Fisherman Sale was integrated on July 14, 2015, the Batch ID for the transaction entry would be NS2015714.
Each Fisherman Sale journal entry description will be the NorthScope journal entry number followed by the NorthScope transaction ID followed by the NorthScope transaction name (i.e. 12345: F-1234567 Fshrmn Sale).
Journal entries for positive sale line items
...