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Former Member
May 27, 2009 at 09:58 AM

creation of reversal reason

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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,