Display credit balance with negative balance

[Former Member]

Customer forgot to put a check box on above option in company detail. Eventually all the positive(debit) entry for expenses is showing a negative sign eg -1000.00 on the balance figure in Chart of account and vice versa for credit accounts.

Anyone has idea how to resolve this issue without having to rekey in history transactions?

Regards

Thomas

[former_member184566 · Accepted solution]

Hi Thomas Lai

there is a way.....but first

SAP would say you MUST re-inport. I agree, if you don't and they find out you played in the database they will not ASSIST you and you would be infringing the agreemnet your company/customer has with SAP.

Solution 1

Now i'll give you a solution after a warning. If you go to table OADM and in the column "DispPosDeb", change the value N to a Y. Your own choice.

Solution 2

If you do it the legal way, you should export and import everything.Use "import/export transactions from SAP" in administration->data Import/Export->Data import or Data export.

Hope this helps