internal order

[Former Member]

Hi all,

we have negative amount in internal order , we need to settle it to auc but our laws wont allow to settle negative values

now i need to make 0 (zero) balance for that internal order

pls guide me

Thanks & Regards

phaneendra

[iklovski]

Hi,

Make a regular financial document crediting this order and debiting some offset account.

Regards,

Eli

[Former Member]

hi eli

thanks for your quick reply

but how can we explain at the time of auditing

Thanks & Regards

phaneendra

[iklovski]

Hi,

As you said, it's not a matter of technical solution, but of a functional one. Speak to the client's accountant and check with him, how does he want to see the balance.

Regards,

Eli