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Why Assets account cumulative balance shows negative?

Former Member
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when I enter beginning balance under A/R, it shows as negative balance. AR balance should be positive sign not negative. how can i fix this in SAP business one?

Accepted Solutions (0)

Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
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Hi,

The sign depends on the selection of check box Display Credit Balance with Negative Sign under under company details-->&Basic Initialization.

It can not be changed if transaction already posted.

Thanks