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Former Member

BED Amount is Showing Negative in G/L Account (J2IUN)


Please have a look the following screenshot, I am getting negative G/L balance in RG 23A (BED) Account

My client didn't do Utilization for last 18 months, Now they did that for all 18 months in 9 - 2014 Period. After those postings system is showing amount in negative.

Can anybody comment on this issue.

Thanks & Regards


J2IUN Negative.jpg (74.6 kB)
GL Balance.jpg (111.6 kB)
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