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Apr 08, 2016 at 07:16 AM

SAP B1 9.1 Trial Balance shows incorrect Debit Blance and Credit Balance

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We have configured the SAP B1 system to show debit balance in negative sign and credit balance positive sign by using default configuration in the SAP B1 9.1 PL05.

In the Company Details>Basic Initialization> untick: Display Credit Balance with Negative Sign as default

However, in the Trial Balance shows Debit Balance as Credit and Credit Balance as Debit, so debit and credit balance is incorrectly shown..

Solution is; rename the column header in the Trial Blance