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Former Member

Dealing with negative amounts in payment proposal runs in f110

Hi Techies,

In the payment proposal run through f110 transaction is it possible to raise an exception and show the negative amounts seperately?

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    Former Member
    Sep 11, 2008 at 10:52 AM

    Dear Madhuri, As per my knowledge, the system will ignore the negative values on the logic that they are receivable. Please elaborate the scenario for which you have raised such question so that we can help and support each other. Trust this helps much! Cheers, Ashok SINGH

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    • Former Member Former Member

      Dear Madhuri,

      There is an option once you create proposal

      Edit -> Proposal ->Debit Balance Check -> Execute

      This would serve your specific purpose. Learn more about this online.

      Thanks, Ashok