Hi
Dear Fi-Co guru's
when we creation reversal reason,we are going to activative two things
1.Negative posting allowed
2.alternative posting date allowed for posting
When we activitative 2nd function,sysytem will allowed to post alternative posting date also
but comes to
1st one,what is use of selecting "Negative posting allowed"? as far as I have been noticed in the system if we select or de select this check box system is allowing negative posting and also reduce the a/c balance also.
I did not get exactly what is use of that, can u explaing regarding this?
thanks in advance,