Skip to Content

effect of +/-sign change in financial statment

hi

i will show some account in financial statement as negative group . does item +/-sign change do it?

if no what is effect of this ?.

2.jpg (64.6 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

5 Answers

  • Best Answer
    Posted on Apr 26, 2016 at 09:57 AM

    hi sanju

    whats effect of sign in f.01 for display.

    Add a comment
    10|10000 characters needed characters exceeded

    • Dear Fereshteh,

      Revenue is generally displayed in the general ledger as a negative number in F.01. By selecting this field, the sales are displayed as a positive number.

      Expenses is generally displayed in the general ledger as a positive number in F.01. By selecting this field, the expenses are displayed as a negative number.

      Hope its cleared.

      Regards,

      Sanju M S

  • Posted on Apr 26, 2016 at 08:39 AM

    Hi,

    It does not any impact in F.01. If the GL account has credit postings, then it will display with negative sign.

    Regards,

    Mukthar

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 27, 2016 at 04:20 AM

    hi Sanju

    before change in ob58 the balance sheet of account other revenue( 618001)such as this

    and change in ob58 for this group of accounts

    and take report from f.01but revenue display same as before change and did not show as positive account

    please guide me


    2.jpg (17.8 kB)
    1.jpg (60.7 kB)
    3.jpg (58.3 kB)
    Add a comment
    10|10000 characters needed characters exceeded

    • Hi,

      As per the F.01 the GL account 618001 showing the negative value reason why you chosen the tick in sign change. This is correct only.

      In the first screen shot too, its showing as positive value only.

      Try to show the screen shot of FS10N for the GL account 618001.

      regards,

      Sanju M S

  • Posted on Apr 26, 2016 at 09:13 AM

    Hi,

    The system uses the sign specified here to enable the entry of values without the sign when using the transaction type, if mentioned any sign the value is saved according to the sign chosen.

    Kind regards,

    Sanju

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 26, 2016 at 10:31 AM

    Hello

    The sign mentioned there is not mandatory to be clicked, based on the document posted with Credit and debit it will have the impact and show it in Financial Statement.

    Thanks.

    Regards,

    Hari M

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.