on 04-30-2011 11:08 AM
hi
when we create and assign business transactions TC OT53.
error msg is Enter only transaction with a positive sign.
i want negative sign how to possible
thanks in advance
suresh
closed
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ,
check deposits will have postive amounts and in case if you want to have a negetive amount , that would be defined in posting rule only i.e through DR and CR.
Hope it clears .
Dewang
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.