on 07-12-2011 7:11 AM
Hi Experts,
In invoice account posting customer a/c debit and sales revenue a/c credit but sales revenue a/c is showing negative, why it is showing negative, actually revenue we are getting in to companies a/c, why it is showing negative.
thanks
seshu
Hi,
Pl check the account type.
TYPE DEBIT CREDIT
Asset + u2212
Liability u2212 +
Income u2212 +
Expense + u2212
Equity u2212 +
Regards,
P Gomatheeswaran
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