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Former Member
Mar 02, 2009 at 08:45 AM

Negativer posting in GL account balance

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Hi,

When reverse an accounting document (initial is posted 50 + "GL account" and after reverse 40"GL account" Negative posting) in FAGLB03 is displayed on debit. Why? Because rule (40GL accountNegative posting) must display on credit (-).

Regards,

Ionel M