Dear All,
I would like to allow postings for negatvie values to assets using transactionn type group 40.
However, the system responded with the following disgnosis "With the transaction entered, the balance for the transactions in group 40 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 40, according to its definition, must be positive in each fiscal year".
Where in the configuration should we make changes to allow postings of negative values using the transaction type gorup 40?
Thank you for answering my query!
Regards.