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Former Member

BRS

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

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2 Answers

  • Posted on Apr 30, 2011 at 10:20 AM

    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

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    • Former Member Former Member

      Hi,

      Cheque reversal will not affect our BRS.

      In BRS we will consider only those entries against which cheque is cleared.

      If we reverse document that is cheque dishonored, Both the document will become a cleared.

      Thanks and Regards

      Binoj M D

  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2011 at 03:14 PM

    closed

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