BED Amount is Showing Negative in G/L Account (J2IUN)
Please have a look the following screenshot, I am getting negative G/L balance in RG 23A (BED) Account
My client didn't do Utilization for last 18 months, Now they did that for all 18 months in 9 - 2014 Period. After those postings system is showing amount in negative.
Can anybody comment on this issue.
Thanks & Regards