Skip to Content
0
Former Member
Aug 15, 2013 at 11:39 PM

Switch the sign of Revenue accounts

40 Views

I need to switch the sign on all the Revenue accounts (starting with "4xxxxxxxxx") from "-" to "+" numbers. How do I do this? My understanding was that the "Account Type" column in P_ACCT (GL Account) dimension controls that. For example "INC" will switch the sign and "EXP" will keep it the same from BW to BPC. Is that correct? Because that's what I have and it doesn't seem to work. In the back end these accounts are really negative numbers and it's showing the same in the reports too. Screenshot below.

-Rohit

Attachments