Steve is correct, except for one note in regards to adjustments. He indicated that there was a 50/50 chance of getting the debit/credit amount wrong and that used to be the case in Adagio Payables and Receivables. But adjustment entry has been improved in both AP and AR current versions so that you can see the newly corrected amount of the adjustment document on-screen, before you post. So the odds of getting it right are significantly better than 50/50.