Index: AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml
===================================================================
diff -u -r35024 -r35154
--- AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml	(.../AifConverter.cls.xml)	(revision 35024)
+++ AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml	(.../AifConverter.cls.xml)	(revision 35154)
@@ -105,7 +105,6 @@
 	set Transaction.OffsetAccountType = "Ledger"
 	
 	set Transaction.TaxGroup = "BIC"
-	set Transaction.TaxItemGroup = "G3"
 	
 	set Transaction.CashDiscAmount = -1*..Formatter.FormatNumber(Factuur.KortingKontant,2)
 	set Transaction.AmountCurCredit = ..Formatter.FormatNumber(Factuur.Totaal,2)
@@ -137,6 +136,7 @@
 	
 	set Transaction.TaxGroup = "BDOM"
 	set Transaction.TaxItemGroup = "G3"
+	set Transaction.TransactionType = "GeneralJournal"
 	
 	#dim Leverancier As DOM.AKP.Leverancier = ..AankoopAPI.GeefLeverancier(Factuur.LeverancierID)
 	
Index: vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml
===================================================================
diff -u -r35024 -r35154
--- vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml	(.../PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml)	(revision 35024)
+++ vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml	(.../PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml)	(revision 35154)
@@ -30,6 +30,7 @@
             <OffsetCompany>VHBE</OffsetCompany>
             <TaxGroup>BIC</TaxGroup>
             <TaxItemGroup>G3</TaxItemGroup>
+            <TransactionType>GeneralJournal</TransactionType>
             <TransDate>2016-05-01</TransDate>
             <Txt>BLUM JULIUS GMBH</Txt>
             <Voucher>000000001</Voucher>
@@ -53,6 +54,7 @@
             <OffsetCompany>VHBE</OffsetCompany>
             <TaxGroup>BDOM</TaxGroup>
             <TaxItemGroup>G3</TaxItemGroup>
+            <TransactionType>GeneralJournal</TransactionType>
             <TransDate>2016-05-01</TransDate>
             <Txt>BLUM JULIUS GMBH</Txt>
             <Voucher>000000001</Voucher>